June B. Potere
Cell Phone859-***-****
*** ********** **. **** Phone859-***-****
Berea, KY 40403 Email:
abmrbu@r.postjobfree.com
Summary of Qualifications
. Extensive training and experience including all areas of general and
complex accounting issues, including budgeting, forecasting, and
analyzation of consolidated subsidiary reporting units.
. Excellent communication and interpersonal skills; able to establish
and maintain good working relationships with coworkers and staff
members at all organization levels.
. Strong analytical and problem solving abilities.
Professional Experience
KIRIU USA CORPORATION Bowling Green, KY
Plant Assistant Controller 2005 - 2009
. Responsible for all financial aspects of a CNC manufacturing production
facility with sales of approximately $50 Million Annually.
. Prepare all aspects of sales, cost of sales, fixed and variable annual
budgets, updated full and half year basis.
. Reporting inter-company transactions, standard journal entries,
reconciliation of accounts, variable and fixed cost analysis and federal,
state and local tax compliance.
. Responsible for year end work papers for external auditors, and closing
the year in the SAP System.
. Report directly to the President and CEO of company, and Senior General
Affairs Manager.
TYCO ADHESIVES, INC. Franklin, KY
General Accounting Manager 2004 - 2005
. Working in a cost based environment to prepare and analyze fixed and
variable overhead annual budgets.
. Duties include reporting inter-company transactions, standard journal
entries, reconciliation of accounts, weekly/monthly reporting of PPV by
item and supplier, reporting of PPR.
. Responsible for evaluation of effectiveness of internal controls over
financial reporting per Section 404 of the Sarbanes-Oxley Act of 2002.
. Duties include supervision of AP and Payroll personnel.
HOLLEY PERFORMANCE PRODUCTS, INC., Bowling Green, KY. 2001-2003
General Ledger Manager
. Responsible for maintenance and execution of BPCS to Access Data Base to
create Financial statements in TM1 for multiple companies that
consolidate into Holley Performance Products, Inc.
. Assisted in preparation of annual budgets and forecasts, and reporting
of actual vs. budget.
. Responsible for the preparation of reports given to upper management for
SEC reporting at Quarter and Year Ends.
. Responsible for maintenance and updates to the General Ledger using BPCS
CEA system. Maintained a 50 page chart of accounts, with more than
1,000 accounts and over 100 departments.
. Responsible for gathering and preparing all company's data for State
Income Tax Preparation.
. Duties include supervision of AP and Payroll personnel.
KIRBY BUILDING SYSTEMS, Portland, TN. 2000-2001
Assistant Controller
. Responsible for all aspects of monthly, quarterly and yearly forecasting
of profitability.
. Developed all aspects of the company budget, prepared by department up to
Income Statement level. Worked directly with upper management to attain
goals set for the budget.
. Duties include all aspects of the general ledger, including preparation
and posting of journal entries, all inter company reconciliation, and
reconciliation of various accounts within a three day closing schedule.
. Supervision of A/P, A/R, Invoicing and Payroll personnel.
OUTOKUMPU COPPER Franklin, KY. 1996-2000
Assistant Controller
. Prepared all aspects of sales reporting, raw material inventory,
including metal reporting, global inter-company reporting, including
management fees, long and short term notes, interest, employee benefit
accruals, and reconcilement of various balance sheet accounts within a
five day closing schedule. Quarterly and yearly reports were assembled
as needed by management.
. Duties included consolidation of AHE business line, which includes eight
subsidiaries and all pertinent systems and reports related to the
business line.
. Assisted in general ledger conversion and created current sales reporting
system with consultants.
. Supervision of A/P, A/R, Invoicing and Payroll personnel and general
ledger accounts.
OUTOKUMPU AMERICAN BRASS, INC., Buffalo, NY. 1992-1996
Treasury - Financial Analyst.
. Responsible for all aspects of reporting for legal company, (Outokumpu
Copper, Inc.). Balance sheet and Income Statement. Analysis and
reconciliation of all general ledger accounts. Coordinated global inter-
company reporting and consolidated all financial reporting from
subsidiaries of OCI. Managed line of credit reporting, consolidated
subsidiary needs, and obtained group loan on a daily basis.
Assistant Cost Analyst.
. Duties included all aspects of capital reporting, prepared hourly labor
forecasts, compiled and analyzed operational cost reports for management.
Implemented system to download from AS400 to Dbase for capital
expenditure reporting.
Accounts Payable Supervisor.
. Prepared all aspects of month end reporting for cash, line of credit,
long term notes, management fees and inter company invoicing. Worked
with EDI-ERS team to convert high volume vendors to EDI system.
Education / Computer Skills
Medaille College, Buffalo, NY. Bachelor of Science, Business
Administration, concentration Accounting.
. GPA 3.65.
. Proficient with Windows, Excel, Word, and Access from the MS Office Suite
Package, Dbase, Peachtree Accounting, AS400: BPCS, CEA Interface System,
Infinium Software 2000, Glovia, Adaytem, Cognos and TM1.
REFERENCES:
Ms. Nancy Miller, Senior General Manager/HR: 270-***-****
Mr. Tony Hedgespeth, Controller: 270-***-****
Ms. Leann Brasel, Controller: 270-***-**** Ext. 145