Sales Microsoft Office
Resume:
ROBERT WORDLAW
Lawrenceville, GA *****
470-***-**** *********@*****.***
SENIOR COST ACCOUNTANT
Results oriented Senior Cost Accountant with over 10 years of work experience in the accounting industry. Exceptional strengths include cost accounting, budget analysis and inventory control. Seeking a positon where I can utilize my skills and education to take organizations to the next level.
Lean Six Sigma Green Belt
Training & Development
Cost Accounting
Organizational skills
Cost/Budget Analysis
Inventory Control
Educator
Team Building
Microsoft Office
Education
Clarion University of Pennsylvania – Clarion, PA
Bachelor of Science in Accounting, Aug 2000 –May 2005
Professional Experience
Senior Cost Accountant
Cadillac Jack –Duluth, GA
Jan 2015 – June 2016
Lead full inventory counts and perform weekly cycle counts.
Test system BOM vs. floor activity to ensure accuracy and investigate any negative inventory amount in our stock report
Analyze all inventory physical adjustments, zero cost items and root cause.
Lead production team in 5s upgrades, visual management, and others to enhance our process flow.
Analyze production routings for cost cutting possibilities and perform quarterly cost roll for all inventory items
Reconcile all field services inventory for the Eastern, Western, and Central regions and make journal entries as needed; also assist the field group with format of reporting to management.
Calculate obsolete inventory quarterly and make journal entries as needed.
Perform a purchase price variance analysis for materials department and make recommendations.
Provide recommendations for continuous improvement initiatives.
Perform the capitalization and amortization schedules for intangible assets.
Senior Cost Accountant
Porex Corporation – Fairburn, GA
Oct 2011 - Dec 2014
Established and maintained cost structure for our US, Malaysia, Scotland, and Germany facilities.
Performed Inventory month end close functions and create reconciling GL journal entries.
Maintained and updated BOM for active SKUs and monitored any that deviate from standard cost.
Analyzed production routings for cost cutting possibilities and lead inventory teams for full counts.
Created new process for performing full inventory and coordinated with external auditors.
Implemented business process that transitioned to real time costing.
Compile "ABC" list for daily cycle counts and analyze and approve all cycle count discrepancies.
Analyzed GM reports, scrap reports and root-cause any negative margins.
Implemented process to calculate and account for material yield.
Created cost estimates for potential new business.
Robert Wordlaw
Senior Cost Accountant
NYX Inc, Livonia, MI
Resume, Page 2
Oct 2007 - Oct 2011
Cost accountant for five manufacturing facilities:
Assisted controller in annual operating planning process - BOM busting and related analysis activities.
Reviewed and updated material and purchased part information and root cause any PPV.
Verified standard to actual PO accuracy - conduct routine audits of cost information.
Checked routings at shop floor for all plants to ensure that we are being as productive as possible.
Assisted in decision support activity - make vs. buy or outsource decisions.
Compared part pricing history and variances and assist in other inventory management projects.
Assisted estimating team in quoting complex new parts.
Analyzed information on cost variance to standard and capture trends as necessary.
Conducted press rate calculations and assembled burden rates.
Performed month end close for all inventory modules and produced upcoming year forecast and budget.
Analyze quoted vs. actual cost for new business and performed cost roll up for all five facilities.
Cost Accountant/ Assistant Controller
Cadence Innovation, Chesterfield, MI
Jan 2007- Sep 2007
Calculated daily sales and review sales report to ensure validity of all material cost and piece pricing.
Calculated price variance that would have effect on our daily report of operations (DRO).
Analyzed and investigated reasoning for any damaged material, compile breakdown by department.
Reviewed headcount information and calculated overtime and add to DRO.
Audited the assembly process for validity of bill of materials (BOM).
Performed month end close including journal entries to the GL.
Capitalized and construction in progress (CIP) into fixed assets and assign asset numbers to each.
Controlled petty cash transactions and made reimbursement request as needed.
Assisted in monthly forecast for sales, and created charts and graphs to simplify all financial data.
Staff Accountant
Kelly Services, Dearborn, MI
Dec 2005 - Dec 2006
Performed heavy accounts payable duties and maintained intercompany invoicing.
Created purchase orders and price matched to invoice.
Processed and submitted debit and credit memos.
Software & System Skills
MS Excel
MS Office
Lotus Notes
CMS ERP Manufacturing System
Oracle
Minitab
AS400
Epicor
Macola
SAP
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