Accounting Plant
Resume:
DENNIS W. WILLIAMS
Indianapolis, IN 46237
317-***-**** Cell
Email: ********@***.***
EMPLOYMENT EXPERIENCE:
NSK Precision America, Corp 2016-2018
Plant Controller – NPA
Manage all finance/accounting for 60 million dollar manufacturing plant.
Create Original Business Plan(Budget), Forecasts and monthly predictions.
Analyze all variance to plan and forecasts.
Month-end closing and variance analysis.
Financial presentations to plant staff and Japanese leadership.
Manage Financial Analyst position.
Carrier Corp./UTC Corp. 2016 - 2016
F,P. & A. Manager
Manage all budgeting, forecasting for Carrier Residential Indiana Plant.
All variance analysis from budget and forecast explanations.
All monthly financial results presentations to Executive team.
Supervise F,P & A Financial Analyst.
All financial analysis of monthly results.
Direct all preparation and presentation of annual budget process.
Standard Register Co. 2006 - 2015
Regional Plant Controller
Manage Accounting departments for Shelbyville, IN (1 clerical) and York, PA (3 clerical).
Annual Revenue for Shelbyville Plant was $34M and for York PA plant, $42M.
Month-end/Quarter-end closings, financial packages, BS account reconciliations.
Weekly Payroll submission to 3rd Party Processor.
GM/Job Cost Analysis, GM by Customer Analysis
Burden/Direct Labor Rate Analysis
Monthly Budget vs. Actual Analysis and Variance Explanations to Executive Team
Annual Budgets and Monthly / Quarterly Forecasts
Six Sigma, SOX Assessments, Lean Manufacturing and ISO assistance
In charge of plant physical inventories and reconciliations (reduced counting days by 1.5 days).
Physical Inventories for Shelbyville Plant were $250K and for York Plant, $600K.
AT Systems Technologies, Inc. 2004 –2006
Cost Accounting Supervisor/Controller
Responsible for all Cost Accounting functions
In charge of all physical inventories
Responsible for all manufacturing financial statements
Monitor standard cost system.
Job Cost Analysis and variance explanations.
Annual Plant Budgets
Supervise 4
AIMCO/NHP Property Management 1997 - 2003
Real Estate Assistant Controller -
Supervise staff of five - 3 accountants, A/P and A/R
Financial statements for 56 apartment complexes
HUD and third party reporting
COPENHAVER & ASSOCIATES 1993 - 1997
Controller -
Land development and custom home building financing
Construction draw requests
A/P, monthly closings, financial statements, job costs & year end audits
MICRO METL CORPORATION 1989 - 1993
Controller -
All accounting for $7 million HVAC Accessory Manufacturer
Product costs analyses, std. Costs and physical inventories
Budgets and forecasts, credit collections/Cash flow analysis.
PEERLESS PUMP COMPANY 1988 - 1989
Accounting Manager -
General accounting functions for Eastern operations
Responsible for Annual Physical Inventory.
Preparation of financial statements
Bank reconciliations and foreign currency purchases
BDP COMPANY,DIV. OF CARRIER CORP. 1977 - 1988
Supervisor of Branch Accounting – 2 years
Accounting functions for thirteen(13) wholly owned branches
Financial Statements by Branch
Variance analysis, A/R statements, sales & margins by Product Line Analysis
Inventory analysis and expense analysis
Supervisor of Financial Planning and Analysis – 1 year.
Prepared annual budget and monthly forecasts for all of the Bryant H/C plants.
Monthly schedule of expenses presentation slides
Analysis of monthly expenses and explanation of variances to budget.
Supervisor of Cost Accounting – 3 years.
Coordinated annual physical inventory
Standard cost database maintenance and annual roll forward.
Actual cost tracking.
Lead Annual development of all product lines standard costs.
Managed all month-end closing for Cost Accounting department.
Supervise 3 Cost Analysts and 4 Cost Accounting Clerical staff.
Supervisor of A/R and Fixed Asset Accounting – 1 year
Maintained fixed asset sub-ledger system
Product line P&L statements
Monthly cabinet meeting charts and graphs
Group Leader of Distributor Accounting – 1 year.
Maintained sales and margins budget system
Various month end journal entries
Sales & margins analysis, month end reporting
Cost Analyst – 3 years.
Developed product standard costs for Standard, Future and Current cost buckets.
Maintain BOMs for HVAC product lines.
BOM actual product audits (Compared BOM to finished products.)
Monthly scrap/offal system maintenance.
Standard to Current cost variance analysis.
COMPUTER SOFTWARE EXPERIENCE
MAS200, MAS500, J.D. Edwards, Peoplesoft, Hyperion Enterprise, Excel, MS Word, MS Outlook, Oracle, Primac.
EDUCATION AND PERSONAL INFORMATION
University of Indianapolis B.S. Major: Accounting
Minor: Computer Technology
Hobbies: Golf, IU basketball(sometimes), Indpls. Colts football, riding my Harley.
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