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Accounting Plant

Location:
Greenwood, IN
Posted:
July 19, 2018

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Resume:

DENNIS W. WILLIAMS

**** ******** ******* ****.

Indianapolis, IN 46237

317-***-**** Cell

Email: ac6bxk@r.postjobfree.com

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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