ROY G. ANDERSON, CPA

**** ******* *****, **********, ** 28352

910-***-**** Cell 910-***-**** abn0yt@r.postjobfree.com

Professional Profile

An energetic, results oriented professional with significant experience in

manufacturing accounting and auditing. Strong technical skills particularly

in cost and inventory accounting. Directs the work of cross functional

teams. Has a broad base of experience including the following;

Financial statement generation and analysis Development of

budgets and forecasts

General and cost accounting Granting

credit/ collecting receivables

Sarbanes Oxley compliance Process

analysis and improvement

Employment Summary

MJ Soffe Co. A manufacturer and marketer of active wear 2006 -

2012

Position Eliminated - Budget Cuts (6/30/2012)

Manager of Compliance and Special Projects

.

Responsible for compliance with the Sarbanes Oxley Act. Prepare

monthly

financial analysis for management. Perform various audits and special

projects.

. Analyzed audit results saving $100,000 in taxes, penalties and

interest.

. Performed due diligence for an acquisition.

. Developed procedures and controls as part of an ERP system

implementation.

(Blue Cherry, Microsoft Dynamics)

. Developed and implemented a system to monitor and demonstrate

compliance

with Section 404 of the Sarbanes Oxley Act.

Consultant 2004 - 2006

Developed and implemented accounting and reporting systems for

clients.

Assisted clients in achieving compliance with the Sarbanes Oxley Act.

Clients included Lazyboy, Butler Manufacturing and Time Warner Cable.

. Created and installed an accounting and financial reporting system for

a

wood products manufacturer.

Rockwell Automation A multinational manufacturer 2002 -

2004

Controller - Conveyor Components

Directed all manufacturing accounting, budgeting and forecasting.

. Discovered and corrected deficiencies recording and costing inventory.

Cardinal Brands Office products manufacturer 1997 -

2002

Controller - Metal Office Products

(Plant sold, closed 2002)

Directed all manufacturing accounting, IT, budgeting and

forecasting.

. Improved the accuracy of product costing by developing overhead rates

by

operation.

. Implemented a system to accurately record inventory transactions.

. Audited and corrected state use tax returns. Installed system to

prepare returns

accurately and on a timely basis, avoiding future penalties and

interest.

. Developed process to generate annual budget and periodic forecasts.

.

Southern Bag Packaging manufacturer

1995 - 1997

Controller - Eastern Division

Directed all accounting, budgeting, forecasting, credit and

collection and IT for

two manufacturing facilities.

. Improved cost allocation resulting in more accurate product costs.

. Successfully challenged a property tax revaluation avoiding a $10K

increase.

. Audited and corrected state use tax returns. Installed system to

prepare returns

accurately and on a timely basis avoiding future penalties

and interest.

. Improved system to collect receivables resulting in a reduction of 9

days in days

outstanding.

The Standard Products Company Auto parts manufacturer 1989 -

1995

Controller - Spartanburg Division

Directed manufacturing accounting, budgeting, forecasting and IT.

. Planned and directed an Activity Based Cost (ABC) pilot project.

. Coordinated hardware and software conversion to IBM AS400 and BPICS.

. Modified costing systems to accommodate cellular manufacturing.

. Trained personnel (Accounting Manager, Cost Accountant).

. Developed individual assets (total $20 million) and capitalized.

The Standard Products Company Audit Supervisor 1985 - 1989

Planned and directed the work of the internal audit team. Reported

results to

Management and the Audit Committee.

Education

Lehigh University BS Business Admin.

Bethlehem, Pa.

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