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Sales Accounting

Location:
Ball Ground, GA, 30107
Posted:
November 02, 2010

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Resume:

Jo D. McIntire

*** ********* ****

Ball Ground, Georgia 30107

770-***-****

******@*******.***

SUMMARY

Skilled professional with over 20 years experience in progressively

responsible positions in manufacturing systems, cost accounting, inventory

control, variance analysis, forecasting, budgeting, and capital expenditure

analysis. Outstanding leadership and financial skills in developing,

implementing and tracking company business and financial strategies that

foster optimal use of resources, teamwork, and continuous improvement. A

results-oriented and proactive problem solver with strong management,

mentoring, and communication skills.

PROFESSIONAL EXPERIENCE

Linc Service 2004-present

Provider of commercial, industrial, and institutional facilities with HVAC

service and energy solutions.

Linc Service Assistant Division Controller

Responsible for managing the accounting function for twenty branch location

across the United States

. Report to the Vice President of Finance for Linc Service and Linc

Lighting & Electrical

. Oversee the monthly closing process for all branch locations

. Prepare consolidated financial statements with commentary for management

. Supervise and ensure the accuracy of balance account reconciliations

. Developed annual planning template and process

. Work directly with General Managers and Executive Vice President in

annual budget preparation

. Responsible for the development and training of all branch Business

System Managers

. Oversee and participate in the annual inventory for all branches

. Prepare board package, including financial statements, variance analysis

and commentary

. Successfully completed the interim and year end audits with no findings.

Foamex International 1997-2004

Leading producer of comfort cushioning for bedding, furniture, carpet

cushion and the automotive market. Involved in the manufacture of high-

performance polymers for applications in industrial, aerospace, defense,

electronic and computer industries, as well as filtration and acoustical

applications.

Northeast Foamex Region Controller 2003-

2004

Financial responsibility for the combined reporting of eight manufacturing

facilities and one warehouse with $300 million in sales. Direct

responsibility for eight Plant Controllers.

. Key member of corporate team responsible for the successful

implementation of the internal controls required by the Sarbanes-Oxley

Act.

. Key member of corporate team responsible for the successful

implementation of JD Edwards. Responsible for training Regional and

Plant Controllers in the JD Edwards General Ledger System. Corporate

designated power user.

. Responsible for Activity Based Costing Initiative.

Controller, Foamex Technical Products, Fort Wayne, IN

1999-2003

Financial responsibility for a plant with $55 million in sales and 200

employees. Direct responsibility for a staff of three in Accounting and

Purchasing.

. Key member of corporate team responsible for the successful

implementation of JD Edwards. Responsible for training Regional and

Plant Controllers in the JD Edwards General Ledger System. Corporate

designated power user.

. Instrumental in developing an Inventory Reporting and Tracking system

using an Access database. Eliminated inventory losses by establishing

proper inventory reporting and control procedures

. Implemented a Standard Cost System. Instrumental in the development of

Bill of Materials. Developed Throughput Formulas, Labor Routings and

Product Structures for standard costing and inventory valuation.

Assisted other Technical Products facilities in the implementation of

their standard cost systems.

. Developed a Standard Costing Manual used for costing in the Technical

Products Division.

. Reduced budget preparation time from three weeks to one week through the

use of Access and Manbase Report writing.

. Improved the audit rating from need improvement to acceptable by

improving internal controls and instilling the discipline to adhere to

the policies and procedures.

. Member of Foamex Plant Controllers Committee. Committee establishes

accounting policies and procedures for the corporation.

Controller, Foamex Automotive Products, Auburn, IN 1997-

1999

Financial responsibility for a Plant with $60 million in sales and 250

employees. Direct responsibility for a staff of three in Accounting and

Information Systems.

. Implemented the tracking of Raw Material inventory through the use of ATS

bar coding.

. Developed and instituted a comprehensive variance analysis reporting

. Implemented an ABC costing system.

Walbro Automotive 1996-1997

Start up facility for the manufacture of fuel storage and fuel delivery

components for the OEM market.

Accounting Manager, Ossian, IN

Financial responsibility for the start-up facility. Direct responsibility

for a staff of four in Accounting and Information Systems.

. Coordinated the Tax Abatement on New Facility.

. Implemented Fixed Asset tracking and monitoring on FAS2000.

. Implemented Standard Costing system.

. Installed Kronos Time Keeping System, which automated the hourly time

keeping system.

. Developed Financial Reports using Forth Shift.

. Instituted controls in the Tool Crib to prevent 25% inventory loss.

General Motors Corporation 1985-1994

World's largest vehicle manufacturer, designer, and marketer of cars and

trucks worldwide.

Senior Accountant, Marion, IN

Responsible for Budgets and Monthly Forecast, Account Reconciliations and

Analysis, and Month-end closing.

. Promoted from Factory Accountant to Senior Accountant in 1986.

. Acted as expert support during the implementation of Activity Based

Costing.

. Developed and automated all spreadsheets used by the Accounting

department.

. Developed a Labor Reporting spreadsheet, which reduced the preparation of

Labor Performance reporting by 50%.

. Introduced and trained accounting personnel in the use of computer

systems, hardware and software.

EDUCATION

MBA, GPA 3.9, Indiana Wesleyan University, Marion, IN

BS in Accounting, GPA 3.8, Graduated with Distinction, Indiana

University, Indianapolis, IN

BS in Medical Technology, GPA 3.6, Graduated with High Distinction,

Indiana University, Kokomo, IN



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