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Accounting Manager Plant

Reisterstown, MD
October 26, 2018

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Arthur Wolf


Senior Accountant ~ Financial Planning & Analysis ~ Controller EXECUTIVE SUMMARY

Broad level of accounting experience developing multiple level Business Unit plans in excess 30mm ; Managing Accounting department and related functions including Financial Reporting; Intercompany & Interdepartmental relationships team builder to streamline process and savings; Million dollars in cost savings, proven track record in meets deadlines and works the hours to bring projects to completion. TECHNICAL SKILLS & AREAS OF EXPERTISE

• Financial Statements • Accounts Payable • Assorted Tax Returns

• Cost Accounting • Accounts Receivable • Contract Accounting

• Journal Entries • Audit & Internal Control • Budget Variance Analysis

• Cash Management

• Inventory Accounting

• Excel, Power Point & Word

• Intercompany

• Forecast Planning

• Plant Accounting

• Bank reconciliations

• Credit Card Procurement

• Time & Motion Studies

• Standards development

• Sage MAS Quickbook

• Billing


Controller Car Dealership 2015 - present

{09-05-15 to Present} Manchester, Md Responsible for monthly summary of financial records, payroll, tax filing,daily cash reconciliations, banking relations, personnel functions and account reconciliations. Robert Half { Confidential Client- Food Manufacturer} Temporary Staff {06/07/2015-09/04/15} Harrisburg, Pa

• Perform daily WIP creation & closure,receipt of goods,book shipments,cycle count reconciliations,scrap reporting,daily plant metrics,quality holds all in ERP system. Import /export data into excel UMBC-Center 2004 - 2014

Assistant Director – (11/16/04 – 06/30/2014) Baltimore, MD

• Prepared journal entries and reconciled accounts in support of the month-end close for grants,

• Adhered to internal control and grant contract accounting standards under A133

• Handled all Human Resource functions and paperwork

• Responsible for submission of 50 million dollars in grant proposals and 12 million in post awards grants

• Handled purchase card program and capital acquisitions Host Marriott BWI Airport 2001 - 2004

BU Controller – Contract Position (05/18/01 to 05/14/04) Baltimore, Md

• Performed month-end closing duties for 30 financial units

• Administer 34 million dollar strategic plan & provided both projections and forecasts

• Collected receivables from airlines which were delinquent to the sum of 75k

• Responsible for 165k cash vault and procedures in cash management of operations Deltek Software - 2000 - 2001

Consultant –Costpoint Procurement & Time and materials Mclean, VA. (03/05/00-05/14/01)

• Implemented modules with clients throughout the USA Arthur Wolf

Aramark University of Maryland Medical Systems 1998 - 2000 Controller (02/05/98 – 2/25/00) Baltimore, MD

• Provided monthly summaries for six contracted business units involving a 21 million dollar plan

• Corrected invoices to conform to contract resulting in the collection of 9 million dollars

• Prepared, reported and analysed operations on a weekly and monthly basis distributing to stakeholder Daimler Benz 1995 - 1997

Cost Accounting Manager & Senior Analyst (01/20/95 to 11/30/97) Racine, WI.

• Performed all month-end closing involving plant accounting and variance analysis

• Responsible for all PBOMS and inclusions of ECN’s,standards for Material, Labor & Overhead

• Cut overhead by 350 k by addressing material flow patterns

• Reconcile 180k in freight variances due to out of date standards Sony Corporation 1987 - 1994

Cost Accounting Manager (05/10/87 – 12/15/94) Ft Lauderdale, FL

• Performed system conversion on 7 million dollar inventory with 10, 000 items in part master file

• Analyzed PBOM for completeness and review ECN’s .Reconcile 3 million dollar discrepancy

• Usurped or sold slow moving inventory

• Member of new product development and work with roll out of new products

• Performed all month end Plant Accounting functions, variance analysis and maintained standards BSC-CPA’s 1985 - 1987

Staff Accountant (12/27/85– 05/05/87) Merritt Island, FL

• Filed assorted tax returns

• Participated in county audit for compliance and substantive test Wolverine Gasket Company 1983 - 1985

Plant Accounting Manager Leesburg, FL, promoted Blacksburg, VA, promoted Detroit, MI.{09/01/83-12/08/85}

• Performed Time and Motion studies and developed labor standards for better utilization of labor

• Installed accounting system first time resulting in timely reports { Florida}

• Resolved 6 million inventory shrinkage arising out of conversions, PBOM and outdated standards

• Provided operation summaries to VP levels

• Performed all month end Plant Accounting functions, variance analysis and maintained standards

• Worked with Plant Chemist to reduce liquid waste and scrap expense

• Worked with plant supervisory management on performance report

• Perpetual inventory system automated { Florida}

• Work in Process automation { Florida}

• Responsible for establishing set up operation for various operations EDUCATION

CPA license earned State of Florida- 1987

Bachelor of Science, Accounting, Penn State, University Park, PA-1983

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