Human Resources Customer Service

DENISE M. HOLLOWAY, CMA, CPIM, CIRM, SPHR

**** ********** **. ****** *****, OR 97116

503-***-**** ***********@*******.***

BUSINESS EXPERIENCE

QPM Aerospace Inc., Portland OR 12/2008-current

&Affiliate companies Q Property LLC, Net Inspect LLC (until 9/2009)

Corporate Controller/Acting CFO (1/2009-10/2009)

. Cleaned up and corrected the financials for most of 2008 for 5

companies within 6 months while going thru full financial audit and

full due diligence.

. Relocated and took control of all accounting functions, cleaning up

activity, getting files current, implementing processes and controls.

. Recovered or stopped the wasteful spending of over $150,000 within 6

months of taking over accounts payables.

. Preparation of all financial statements, analyses, budgets, forecasts,

collateral statements, cash flow forecasts. Preparation of analyses

for tax preparation, audits, due diligence reviews.

. Cost savings studies on cargo insurance, amended WA B&O filings to

recover overpayments of taxes, fines, and penalties.

. Coordination of financial aspect of corporate reorganization,

corporate office closure, and pending plant shutdown.

. Conversion to standard costing system to gain better control of

material inventory costs.

. Implemented a cycle count program in plant once system inventory

locations cleaned up. First month accuracy 99%+.

TriQuint Semiconductor Inc., Hillsboro, OR 01/ 2007- 08/

2008

Senior Cost Accountant

Oregon Finance responsible for all accounting for Inventory

including perpetual, work in process, valuation, excess and obsolete

reserves, and RMA

Accounting for manufacturing variances, cost center expenses,

budgets and quarterly forecasts, and product costing

Working with team on reconfiguration of costing system in SAP

Accounting for $10-$14 million dollars of precious metal

inventory and valuation of reclaim

SOX Audit schedule preparation, and updating of SOX controls

with OR Finance team

Harmonization with Florida and Texas plants on financial

calculations and policy updates

Sumitomo Electric Semiconductor Materials Inc., Hillsboro, OR 05/

2001- 08/ 2006

Accounting/ Human Resources Manager

. Responsible for all functions of Accounting, Purchasing,

Administration, IS, Human Resources, and Finance in new start-up

facility

. Human Resources functions including hiring and firing,

compliance, benefits, and salary analysis

. Implementation of ADP Payroll and HRIS Systems

. Responsible for building all processes and procedures from the

ground up

. Implementation of all systems to run inventory, production

reporting, product costing, and fixed assets

. Monthly financial closings and reporting, budgeting and

forecasting, GL, AP, AR, credit management, and payroll

. Banking relationships and cash management including

establishment of lockbox, credit card acceptance

. Ongoing relations with Tax and Audit groups of KPMG

. Multi-state sales and use tax reporting and OR property tax

filings

. Supervise Accounting Clerk Position. Oversee priorities of IS

Consultant, purchasing and administrative clerks.

Instruct/train Customer Service Clerks on proper use of system.

. Maintain information for all Corporate Insurance policies.

. Reporting to International parent company of quarterly results

. Numerous cost savings implemented for company through vendor

negotiations, taking on responsibility from vendors, and bulk

purchasing plans

SGL Carbon Corporation, Hillsboro, OR 04/ 1998- 05/ 2001

Plant Controller

. Responsible for all aspects of Accounting in a manufacturing

facility

. Intercompany reconciliations, sales and margin analysis, monthly

financial performance reporting for plant, budgeting and

forecasting, product standard costing, GL entry, AP entry, fixed

assets, payroll, and corporate report requirements

. Customer/ Vendor relations

. Excess and Obsolete inventory analysis

. Assist Corporate Collections with reconciliations of customer

accounts

. Supervise Accounting Clerk Position

. SAP implementation projects and trainer to other sites

implementing

The Chamberlain Group, Inc., Nogales, Sonora Mexico 08/ 1994- 04/

1998

Cost / Financial Analyst

Bose Corporation, San Luis Sonora Mexico & Framingham, MA 07/1982-

08/1984

Cost Accountant

EDUCATION & PROFESSIONAL CERTIFICATIONS

Bryant University Smithfield, RI

Bachelor of Science in Business Administration

Major in Accounting and Special Concentration in Management

CMA Certified Management Accountant

SPHR Senior Professional Human Resources

CIRM Certified in Integrated Resource Management APICS

CPIM Certified in Production and Inventory Management APICS

PROFESSIONAL AFFILIATIONS

Board of Directors, Member, TeslaArc LLC (since 2009)

IMA/ICMA Institute for Certified Management Accountants (since 1995)

SHRM Society for Human Resources Management (since 2004)

PHRMA Portland Human Resources Management Association (since 2004)

APICS Associations for Operations Management (since 1992)

References furnished upon request.

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