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Manager Sales

Berea, Kentucky, 40403, United States
May 26, 2010

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June B. Potere

Cell Phone(859) ***-****

*** ********** **. **** Phone(859) ***-****

Berea, KY 40403 Email:

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


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.


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.


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.


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.


Ms. Nancy Miller, Senior General Manager/HR: (270) ***-****

Mr. Tony Hedgespeth, Controller: (270) ***-****

Ms. Leann Brasel, Controller: (270) ***-**** Ext. 145

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