Human Resources Manager
Resume:
Robert C. Lederer
Malvern, AR 72104
Home Phone 501-***-****
Cell Phone 501-***-****
Email: acptiy@r.postjobfree.com
PROFESSIONAL EXPERIENCE
Wayne Farms LLC
Deal with day to day production cost of farther processing of chickens
Reconcile production of farther process to inventory
Entry of all farther processing into AS400 system
Work up of reports and distribute to upper management
Work with down time reporting and entry to assure that management is
aware of different machines which are experiencing higher amounts of down
time with
reasons as to what and why.
Work with purchasing in respect to inventory on spices used in marination
for largest customer
08-03 To 12-08
Kongsberg Automotive, Inc Milan Plant
A seventy million dollar automotive interior supply manufacture
Mfg. Cost Accountant / AR Accountant- Working with SAP Software
Audit bill of materials
Set Standard Cost on all purchased and manufactured parts
Worked up miscellaneous invoicing within the SAP system on tooling orders
and R&D orders
Worked up surcharge variances against purchased part made of steel
Helped Plant Controller with new Budget working on future volume to
establish
earned hours for future years.
Worked up labor and burden rates comparing to current rates seeing if rates
are needing to change.
Establish end of the year cost roll on all components as well as
manufactured parts
Approve all engineering changes for accounting department prior to being
implemented into manufacturing system.
Price out all finished good from purchase orders to approved customers.
Processed all billing on a daily base correcting any errors in both the
sale price and standard cost.
Processed all payments of outstanding invoices as received in applying any
credits or debit memos and foreign currency as needed for the process of
payment.
Handled end of period close for the accounts payable and cost accounting
functions working up all entries as well as entering entries into the
system.
Reconcile Cash Accounts, Accounts Payable, Both Salaried and Hourly payroll
Accounts
Helped in audit of physical inventory taken quarterly.
Handled all special projects which came up in relation to the job of Cost
Accountant or Accounts Receivable.
06-02 To 4-03
Acucote, Inc.
A fifty million dollar manufacturing
Corporate Cost Accountant - Reporting to the Corporate Controller
Main responsibilities - Standard Cost Accounting for the Manufacturing
Company
Setting and maintaining standard cost on all purchase parts raw materials
and supply items
Audit Bill of Materials for accuracy and correct if wrong
Setting up of New Bills in system when new products are established
Maintain departmental expenses comparing to budget
Develop Work center rates for all production departments under a full
absorption cost system
Scrap analysis of all products make recommendations to upper management on
changes need in production systems to help reduce waste
Period production reports by work center reflecting run time and total
absorption value
Help with period end closing of manufacturing company
Prepare period end journal entries in system
Review variance analysis of purchase part, material usage variance and all
other variances associated with manufacturing company
Reconcile inventory perpetual to general ledger
Help with the preparation of the annual budgets for the manufacturing
company
Work up cost analysis for engineering and sales department for new products
to be introduced to existing product line
05-00 To 10-01
Professional Dental Technologies, Inc.
A fifty million dollar manufacturing company
Corporate Cost Accountant - Reporting to the Corporate Controller
Main responsibility - Cost Accounting for four Manufacturing Companies
Departmental Labor & Burden Analysis
Scrap analysis by products and reflected as percentage of production
Monthly production report by products
Cost analysis of raw material
Set or change standard cost as need on purchased raw material
Accounting approval of engineering changes at manufacturing plants
Daily Inventory Reconciliation of Perpetual to General Ledger
Variance analysis of purchase price variance, material usage variance
End of month closing of manufacturing companies
End of month journal entries
Help in preparation of annual budgets of manufacturing companies
12-95 to 12-99
MID-ARK Auto Auction
A seventy million dollar wholesale auto auction
Accounting Manager - Reporting to Controller
All accounting for the auto auction and some family operations
Review and approve all A/P vouchers prior to payment
Review cash flow and cut all A/P checks
Review outstanding dealer loans keeping them apprised of balance
Instrumental in decision of new accounting software
Prepare weekly cash flow reports for owner
Coordinate End of Month Closing
Prepare End of Month Financial Statements
Acting Human Resource Person on all firings, grievances employees might
have
Kept all posters on employment issues posted, and handled all Employment
Security
issues, which came up.
12-99 to 12-99
Capital Printing Co
A Five Hundred Thousand dollar printing company
Worked with company to get their AP back on track as well as record
Cash Receipts needing to be posted to AR
Temp job between Mac Lean ESNA and MID-ARK Auto Auction
10-86 To 11-95
Mac Lean ESNA LP of Mac Lean-Fogg Co.
A Fifteen million dollar industrial nut manufacturing facility
Plant Controller with all Cost Duties - Reporting to the Plant Manager
Assure that accounting policies and practices were carried out
Assured that all disbursements of funds were properly authorized
Preparation of operating budgets and long range forecast
Maintained and submitted monthly State Use Tax Reports
Prepared and submitted Real Estate and Property Tax Reports
Help in operation and control of on site computer system
Review and approve all non-standard cost estimates for Inside Sales
Work up weekly profit and loss reports for plant manager
Review and set credit information on new customers
Supervise physical inventory
Contact problem account
Cost Accounting Supervisor - Reporting to the Plant Controller
Analysis fixed and variable cost
Maintain monthly reconciliation of all inventories
Work up spreadsheets using Lotus
Perform spot audits on all inventories
Assist in preparation of operational budget
Develop standard cost for inventories
Review and correct performance reports
Prepare monthly efficiency reports for the plant
Prepare cost estimates for the sales department
Supervise clerical staff and assist in training
Responsible for installation and trouble shoot of data
11-85 To 09-86
Lawrence-Allison and Associates West, Inc.
US Operations Controller - Reporting to the VP of US Operations
A ten million dollar Engineering & Construction Service Company
U.S. Operations Controller - Reporting to the VP of U.S. Operations
Monthly financial Statements
Bi-monthly and weekly payrolls for three states
Age and reconcile A/P and A/R
Budgeting monthly expenses, cash management
Quarterly P/R Tax returns
Help in collections and resolving problems with customers
Analyze fixed and variable cost with break-even analysis
05-83 To 07-85
Thule S.W. Inc.
A five million dollar Oil Field Service company
U.S. Operations Controller - Reporting to VP of U.S. Operations
Monthly financial statements
Maintaining monthly reconciliation of all accounts
Bi-monthly and weekly payrolls for three states
Budgeting monthly expenses - cash management
Quarterly P/R Tax returns
Acted as Human Resources employee problems, lay offs and Employment
Security Dept.
05-75 To 04-83
Dresser Industries, Inc.
Controller Manufacturing & Engineering Titan Division (11-80 thru 04-83)
Maintain monthly reconciliation of Work In Process
Prepare budgets for manufacturing facility
Analyze variances from standard on WIP and purchased parts
Analyze and make recommendations concerning cost control
Establish standard cost for all inventories
Establish standard labor and burden rates
Controller Manufacturing & Engineering Magcobar Electronic Data MFG (11-77
thru 10-80)
Responsibilities same as above
Cost Accountant - Product Cost Dresser Ind., Inc. P&M Operations
Analysis of purchase variances
Analyze standard versus actual cost on WIP
Reconcile all inventories for one division
Analyze sales orders for WIP and all produced products
05-69 To 01-72
United States Army
2nd Brigade 101st Airborne Division
Education
Ouachita Baptist University
BA / Accounting May 1975 GPA 3.0 / 4.0
Reference:
Mrs. Ernestine Doucet
Director of Human Resources
Professional Dental Technologies, Inc.
267 E. Main Street
Batesville, AR 72503
Office 1-800-***-**** or 870-***-****
Lori & Randy Maxwell - Maxwell CPA
2 Ridgewell Rd
North Little Rock, AR 72120 501-***-****
Office 501-***-****
Anita R. Jones, CPP,SPHR
Acucote Inc.
Director of Human Resources
Graham, NC 27253
Office 336-***-**** ext 209
Mr. Brooks Culver
1614 Hospital Dr.
Pocahontas, AR 72455
Dean Williams
Plant Manager
McClean ESNA
Country Club Rd
Pocahontas, AR 72455
Mike Brown
Plant Controller
Kongsberg Automotive, Inc
3000 Kefauver Dr.
Milan, TN 38358
Mark Tenison
5472 Poplar Springs-Bargerton Rd
Lexington, TN
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