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ICA Corp Controller

Location:
Greensboro, NC
Salary:
180,000
Posted:
July 22, 2024

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Resume:

Angela Meredith, CPA

**** ********** ***** **********, ** 27410

336-***-****

***************@*****.***

Experience

**** – Present ICA Holdings – An Amphenol Company Whitsett, NC

Controller – Corp Controller May 2014 – Present

Cable Assembly and Midwest Harness are owned by the same holding company. As of September 2017, I am the Controller for both companies with the same duties for both. In September 2022, Amphenol purchased ICA and I was promoted to ICA Controller of all 5 locations.

Manage 2 Professional Controllers and 4 clerical employees – AR, AP, HR and Customer Service

Monthly, Quarterly and Annual reporting in BPC – in USD and Pesos for Mexico business

Monthly variance analysis including material cost, labor and overhead compared to budget and forecast

Corporate Finance lead on Epicor conversion project

Review and approve all account recs from all 4 companies

Maintain external relationships with bankers, insurance brokers and auditors

Responsible for HR, Payroll, AR, AP and GL for 2 plants

Member of executive management team working with Operations, IT, Engineering and Purchasing

Purchase accounting and Opening Balance Sheet development and audits

Reporting of Consolidation of financial statements with 4 sister companies

Develop budget by working with all departments

Monthly forecast update for each site

Developed Weekly Flash Report, Sales and Cost of Sales Reporting by part number and Customer, Daily Cash Reporting, Daily Direct Labor % Report

Manage external audits and tax prep for all 4 companies

2011 - 2015 Oracle Flexible Packaging Winston-Salem, NC

Contractor – Special Projects August 2013 – January 2015

Director of Finance March 2011 – August 2013

Reported to Owner thru August 2012 – Report to CFO after purchase of company by Private Equity Group

Supervise 5 employees – AP, AR, Cost Accounting, General Ledger, Fixed Assets and Projects

Review manufacturing process to insure proper handling of transactions in system

Lead the annual budget process including standard costs, sales by customer and product, departmental expenses, consolidated income statement, balance sheet and cash flow

Prepare ad-hoc reporting by product line and customer to review variances and mix

Develop cost reporting linking sales, cost and manufacturing variances based on jobs and invoices

Managed external audits including IRS, yearly audit, M&A proof of earnings and bank covenants

2006 – 2010 Ciba Specialty Chemicals Greensboro, NC

Director, General Accounting October 2008 – June 2010

Director, Financial Reporting July 2008 – June 2010

Manager, Inventory & Projects November 2007 – June 2010

Accounting Manager October 2006 – October 2007

Report to Controller - Reason for Leaving – BASF purchased Ciba and moved the office to New Jersey

Directly responsible for US, Canada and Mexico and Oversight responsibility for Brazil and Argentina

Supervise 14 employees – 10 direct and 4 indirect reports in the US, Canada, Mexico and Brazil

Manage inventory, fixed assets, environmental, projects, financial reporting and general ledger

Work closely with Operations Management of Business Segments on budgeting, forecasting, variance analysis, sales and margin by customer

Research FAS statements to ensure proper accounting rules are followed

Review inventory provisions with segments including Slow/No Moving, LCM and Unhealthy

Manage US, Canada and Mexico external and internal audits as well as SOX compliance audits

Prepare Control forecast quarterly and review monthly expense against forecast

Manage preparation of year end footnotes for US, Canada and Mexico companies

Participate on SAP mini master conversion team

2005 – 2006 Stockhausen, LLC Greensboro, NC

Controller November 2005 – October 2006

Report to General Manager of Water Treatment Division

Reason for Leaving – Ashland purchased Stockhausen and eliminated my position

Responsible for 2 plants and a distribution center’s accounting function including:

Establish a sales reporting package to include sales and margin by customer and product line

Analysis of physical inventory results for manufacturing plants

2004 – 2005 Mannington Wood Floors High Point, NC

Controller March 2004 – October 2005

Report to Controller of Residential Business

Reason for Leaving – Change in management resulted in hiring of new staff

Responsible for 3 plants and a distribution center’s accounting function including:

Supervise 4 employees – 2 professional and 2 clerical

Prepare Summary of Critical Indicators

Prepare budget and standard cost associated with all product lines

Prepare variance analysis by department and product

Special Projects

Balance Sheet project – most accounts had not been reconciled for 2 years

Review all documents and calculations currently used in close process for improvement

2000 – 2004 Oakwood Homes Greensboro, NC

Controller January 2004 – March 2004

Accounting Manager March 2001 – January 2004

Accounting Supervisor December 2000 – March 2001

Sr Staff Accountant July 2000 – December 2000

Report to Controller/Vice President of the Manufacturing Division of Oakwood Homes. Responsible for 20 plants’ accounting functions.

Reason for Leaving – Clayton Homes purchased Oakwood and moved office to Tennessee

Supervise 9 employees – 6 professional and 3 clerical

Participate on project teams and steering committees – freight, A/R

Prepare Summary of Financial Status

Analysis of physical inventory results for manufacturing plants

Manage preparation of tax assistance package

Prepare flux analysis for balance sheet and P&L

Prepare MD&A for external reporting

Analysis of major expense accounts and accruals – bonus, freight, notes receivable

Weekly and monthly reporting to banking institute

Special Projects

Documenting procedures and policies for manufacturing plants and accounting department

Review and document internal control procedures for annual audits

1996 – 2000 Inacom Information Systems Greensboro, NC

Accounting Manager/Sr Financial Analyst July 1998 – June 2000

G/L Accountant/Sr Staff Accountant December 1996 – July 1998

Report to Corporate Controller for the Southeast Area. Responsible for 12 – 32 branch locations’ accounting functions.

Reason for Leaving – Inacom filed bankruptcy and was dissolved

Supervise three employees – two professional and one clerical

Developed an access database for rebate reconciliation – saved 500k in the first year

Participated on corporate team as area lead for conversion from AS400 to JDEdwards

Education

1989 – Bachelor’s Degree: Accounting – Averett College, Danville, VA

1995 – Passed CPA Exam during first setting



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