Manager Accounting

SUMMARY

Unequivocally utilize analytic and financial skills that have been honed through education and experience; for the purposes of maximizing corporate 1) growth, 2) profitability, and 3) margin gain. Continuously use moving data, future probabilities, and mathematical frequencies to establish production objectives, purchase opportunities, and the best use of capital.

SKILLS

oExperienced in financial data and analytical presentations.

oProven track record of making decisions based upon strong trends, mathematical truths, and materiality.

oAttention to detail, excellent orator, and able to publish understandable written analysis.

oDeep understanding of complex managerial accounting, corporate structures, and corporate financial statements.

oStrong independent worker with an aptitude for balancing team dynamics and autonomous workloads.

COMPUTER SKILLS

oPeachtree Quantum, Implementation Level

oFAS for Peachtree, Implementation Level

oB.P.C.S., User Level

oHyperion Enterprise, Administration Level

oMAS 90, Structural Level

oOracle

oSuperb Excel & Power Point Skills

oAccess, Creation Level

oQuickbooks, Company Creation Level

oQlikView

PROFESSIONAL EXPERIENCE

Victaulic Company Easton, PA 2011 - Present

Senior Cost Analyst and Cost Accountant (2014-Present)

Financial Management Rotational Trainee – Hyperion Global Consolidation Administrator (2013-2014)

Financial Management Rotational Trainee – Senior General Accountant (2013)

Plant Accountant and Cost Accountant (2011-2012)

Collaborate with Production, General Accounting, A/P, A/R, Payroll, Customer Care, Marketing, Facilities and Production Engineering, at the ground level through the executive level.

Compiled and consolidated Global Capital Budgets

Compiled and consolidated Global Five Year Plans

Member of the Global Cost Reduction Team

Developed and Implemented a Global Cost Savings Database

Analyzed company acquisitions, product relocations, product movement opportunities, and long term product manufacturing possibilities

Oversaw the budget process of two domestic foundries, one manufacturing facility, and an international distribution warehouse; equaling greater than 50% of global production capcity

Worked with engineering, and operations, on New Product Development (R&D) analysis and implementation

Improved metric analytics through Excel and other tools

Reduced Month-End closing activities by from seven to three business days by improving calculation methods, standard cost absorption workbooks, and month-end consolidated reports

Maintain working relationships with the Executive team along with the Directors of Global Engineering, Operations, Sourcing & Logistics, Information Technology, and Marketing.

Foster relationships with Global Operational Management and Global Sourcing and Logistics

Some additional special projects: Environmental Accounting, Guest House building reconciliation, New Engineering Lab additions reconciliation, Fixed Asset Audits, Business Planning Meeting report-outs

Produce, Analyze, and Review multiple Monthly, Quarterly, and Yearly Reports. Reports include COS, Margin Analysis, Metrics, and Raw Materials Reconciliation. Global and Domestic Levels

Assist Multiple Production Facilities with Budgeting, Risk Analysis, and Expense Analysis.

Compile Monthly, Yearly, and Five Year Plans Globally

Costing Parts based upon factory throughput and router information.

Maintain GAAP compliance through general accounting journal procedures and account reconciliation and analysis

Capital Project analysis with NPV, Terminal Values, IRR, Etc.

Leiby’s Dairy, Inc. Tamaqua, PA 2008 - 2011

Controller

Analyze Debt financing to A/R ratios to ensure proper use of credit.

Monitor financial statements to insure proper GAAP compliance.

Set-up and create cost centers for reporting functions.

Daily Invoicing based up cost analysis and cost imputs.

Manages A/R and A/P accounting functions.

Use both Accrual Accounting methods and General Journal procedures for Monthly and Yearly closings

Create budgets and spending guidelines for corporate consumption.

Streamlined both end-of year tax preparation process and daily production preparation processes.

Use of Microsoft Office software, especially excel, extensively. This includes the use of macros, writing code, and using cross applications between Word, Access, Excel, and Power Point.

Work with Vice President to secure future business, rationalize future capital projects, and increase yearly revenues.

Balance Accounts Receivable and Accounts Payable. This involves collections calls to the top tier customers and negotiations/prompt payments with all vendors.

Perpetually monitor, order, and maintain proper inventory levels for the purpose of sustaining production.

Receive orders and plan production for Co-Pack, wholesale, and retail productions.

Developed easy-to-follow and easy-to-update production planning excel sheet.

Kgb_ USA (Formerly InfoNxx, Inc.)

through Accountemps Bethlehem, PA Fall 2007 – Winter 2008

Accounts Receivable Consultant

Worked primarily with billing and collections for the largest retail customers, including Verizon, ATT, and others.

Prepared reports for internal and tax audits

Created and utilized Excel invoice reconciliation program, in coordination with Oracle

Made custom invoices to be delivered via electronic and standard methods

Morgan Stanley Smith Barney

(Formerly Citi-Smith Barney) Allentown, PA Summer 2007

Financial Advisor

Achieved Series 7, Series 66, and Life, Accident & Health Licensures

Successfully completed rigorous Citi-Smith Barney training program while earning the respect of peers around the country. Top of Class per instructor’s comments. (See Linked-In account)

The Arc of Lehigh and

Northampton Counties, Inc. Bethlehem, PA 2005 - 2007

Funding Specialist and Manager

Organized Strategic Planning Process

Continuously updated The Arc’s Board of Directors and Executive Director with ongoing efforts to secure funds.

Made presentations to organizations and individuals

Monitored budget, gifts, and revenues; tracked progress

Worked with Executive Director to estimate proper budget for new fiscal year.

Balanced Ledgers for Development Department

Provided accurate, organized, and proper accounting records for formal auditing processing

Created and distributed monthly and yearly financial development reports

Ability Technologies, Inc. Bethlehem, PA 2002 - 2005

Assistant Manager

Formatted and updated Accounts Receivable Ledger.

Created and made daily deposits

Monitor Accounts Payable and Receivables through cash-flow ledger

Conducted Cash Flow Management Procedures

Created, evaluated, monitored, and projected corporate monthly sales forecasts.

EDUCATION

Current Walden University Minnesota

Graduate Degree – Masters of Science in Accounting – CPA Focus

Graduated - 2009 DeSales University Pennsylvania

Graduate Degree – Masters in Business Administration – International Finance

Graduated - 2001 The Pennsylvania State University Pennsylvania

Bachelor of Science in Business Administration

Finance & Management Focused Degree

*** Professional and Personal References are available upon request.

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