Cost,Project Management,Supply Chain Project Management
Resume:
Resume
Corey Mccoy
Located in Houston, Texas; willing to work onsite & remote flex hours
Available in 2 weeks’ Notice
Professional Summary:
• Corey is detail-oriented and a proven team player with over 15 years of experience in Cost Accounting and Finance.
• He is experienced in the Commercial Financial Services organization, ensuring accurate processing of invoices, maintaining contract compliance, preparing/posting journal entries, and reconciling accounts.
• He has skills in interacting with Traders, Schedulers, conducting inventory verification, inventory analysis, and various internal teams to resolve issues and maintain consistency.
• He is proficient in SAP, ORACLE and Excel, with strong analytical and reconciliation skills. Strong project management & risk management skills.
• He has strong project management/and or document controls along with organizational and multitasking abilities, consistently meeting deadlines and taking ownership of tasks.
Education:
• Texas Southern University - Houston, Texas
B.A. Finance/Accounting
M.B.A. Finance
Technical Skills:
• Hardware: AS400, IBM – PC, Macintosh, 10 key by sight
• Software: Microsoft Office, Teams, Outlook, Epicor, Timberline, Great Plains, Peachtree, Wintergrate, G2/Prism,P&ID,SLD,EUC
• Dataworks, Lotus, Wiz wig, Jamis, BNA Fixed Assets, Centrix, Open Systems, Lawson,
• Hyperion, SAP, Solomon, Syte-line, Outlook Soft, Black Line, Quick Books, EDI,PK Pharmaceutical Software, Fishbowl Supply Chain Software, SmartSheet,TMS
Professional Experience: March 2023- currently
BGSF/Empower Pharmacy
Project Cost Manager/Logistical Supply Chain Asst Manager
Develop and implement strategies to optimize supply chain operations, including inventory management, transportation, and warehousing
Analyze and monitor supply chain performance metrics, such as cost, quality, and delivery, to identify areas of improvement
Negotiate contracts with suppliers and vendors to ensure cost-effective and timely delivery of goods and services
Develop and maintain relationships with key suppliers and vendors to ensure reliable supply of materials and services
Monitor and analyze market trends and customer demand to ensure the timely delivery of products
Develop and implement strategies to reduce costs and increase efficiency in the supply chain
Design and implement systems to track and monitor inventory levels and ensure timely replenishment
Manage and coordinate the logistics of international shipments, including customs clearance and documentation
Develop and implement strategies to ensure compliance with government regulations and industry standards
Manage and coordinate the activities of the supply chain team, including setting goals and objectives
Analyze and monitor customer feedback to identify areas of improvement in the supply chain process
Overall & Project Procurement tracking/forecasting trends.
Vaco/Westlake Chemical January 2020 – March 2023
Cost Accountant - Lodi CA & Leola PA
• Responsible for complete ownership of the P&L, Manufacturing Statement, and Balance Sheet accounts of a specific manufacturing plant
• Coordinate and support activities across locations and departments
• Manage multiple deadlines and respond quickly to management requests
• Execute month-end, quarter-end, and annual close duties, including accruals and reviewing financial information
• Prepare and post journal entries and reconcile accounts
• Ensure adherence to and effectiveness of internal control in own area of responsibility
• Maintain general and supporting sub-ledgers and prepare reconciliations
• Analyze variances with balance sheet accounts and income/expense reports
• Identify root causes of variances and drive corrective action
• Prepare monthly variance analysis and reporting packages for Management teams
• Assist in the preparation of forecasts and budgets
• Review AFEs for compliance and financial integrity
• Ensure the accuracy of fixed assets and inventory
• Assist with periodic inventory verification and costing procedures
• Process AP/AR intercompany transactions and reconcile balances
• Provide overall control of the balance sheet and P&L for assigned plant
• Assist plant management with cost savings/profit improvement programs
• Perform additional ad-hoc analysis and reporting as requested
• Research and apply technical US GAAP requirements
• Facilitate internal and external audit needs
Ikon Accountants/Vantage Drilling Contract August 2019-Jan 2020
Project Manager of International Assets
• Performed daily Off Shore Rig Fixed Asset controls while transferring assets among rigs in the Middle East.
• Created asset management strategies for planning.
• Updated cost centers to track cost per asset.
• Prepared journal entries to approve cost adjustments.
• Ran and updated depreciation reports.
• Created AMF - AFE - AUC records while updating reports for monthly closings.
• Tracked assets in SAP from AUD Reports.
• Tracked fleet spares per rig for monthly adjustments.
Pro Synergy Manufacturing Ibiza Jan 2018-March 2019
Sr. Project Manager
• Updated cost rolling processes for manufactured parts.
• Created processes for inventory control values.
• Reviewed monthly cycle count reports for large variances.
• Conducted inventory analysis and made daily entries to adjust inventory from stock, demo, return, and all departments.
• Monitored inventory levels for negative quantities and errors.
• Input and reconciled inventory transfers to adjust inventory.
• Responsible for margin analysis, inventory analysis, and material margin analysis.
• Reviewed daily raw material and packaging standard costs for accuracy.
• Audited accrued receipts for inventory adjustment.
• Updated cost elements before parts were purchased.
• Calculated annual standard labor and overhead rates.
• Processed monthly invoices for capitalized income.
• Verified the cost elements before posting to the general ledger accounts.
• Reviewed purchase price variance accounts daily.
• Prepared weekly, monthly, and quarterly gross margin analysis by customer by product by BU.
• Prepared monthly production yield, cost variance, and efficiencies report and analysis.
• Prepared detailed account analysis and reconciled sales, cost, and inventory accounts.
• Coordinated with the IT department for system issues, maintenance, and development.
• Assisted in month-end closing, ensuring accurate financial statements, prepared journal entries as necessary, analyze inventory evaluation, and inventory roll forward.
• Analyzed cost accounting data and assisted with cycle count/physical inventories.
• Maintained cost accounting records, including cost data files, cost of sales, cost of production and engineering change notices, bills of material, direct labor, overhead rate tables, operating cost factors, and item coding.
• Compiled, analyzed, summarized, classified, and recorded manufacturing cost data for products, parts, and materials.
Lucas Oil Tools (contract) May 2017-Jan, 2018
Sr. Project Cost Control Specialist
• Reviewed daily raw material and packaging standard costs for accuracy.
• Audited accrued receipts for inventory adjustment.
• Updated cost elements before parts were purchased.
• Calculated annual standard labor and overhead rates.
• Processed monthly invoices for capitalized income.
• Verified the cost elements before posting to the general ledger accounts.
• Reviewed purchase price variance accounts daily.
• Prepared weekly, monthly, and quarterly gross margin analysis by customer by product by BU.
Avella/Advanced Pharma Corporation (contract) Jan 2017 to May 2017
Project Manager
• Created processes for inventory control values.
• Conducted EDI (Electronic Data Interchange).
• Generated Shop or Production Reports.
• Prepared On Que Reports Corporate.
• Handled collections.
• Assisted auditors.
• Reviewed daily raw material and packaging standard costs for accuracy.
• Audited accrued receipts for inventory adjustment.
• Updated cost elements before parts were purchased.
• Calculated annual standard labor and overhead rates.
• Processed monthly invoices for capitalized income.
• Maintained COGS (Cost of Goods Sold) - Raw - FG - WIP Reports.
• Prepared G/L transaction posting & standard journal entries.
• Verified the cost elements before posting to the general ledger accounts.
• Updated SS/CS (Sales/Contracts and Cost Sheets) jobs for monthly closing processes.
• Reviewed purchase price variance accounts daily.
• Created WIP reports and adjusted for stale or incomplete jobs.
• Prepared cost estimates for new products and product changes.
• Verified inventory records were saved correctly.
Blue Bell Corporation (long-term contract) April 2015 - Jan 2017
Accountant
• Performed project cost accounting functions and financial analysis.
• Prepared monthly and quarterly reports on projects.
• Conducted actual vs. budget reporting.
• Prepared reports for presentation to managers.
• Reviewed monthly cycle count reports for large variances.
• Assisted in inventory analysis and made daily entries to adjust inventory from stock, demo, return, and all departments.
• Monitored inventory levels for negative quantities and errors.
• Input and reconciled inventory transfers to adjust inventory.
• Responsible for margin analysis, inventory analysis, and material margin analysis.
• Assisted with month-end closings.
• Verified the cost elements before posting to the general ledger accounts.
Weir Oil & Gas November 2014 - April 2015
Manager Of Cost Department
• Updated cost rolling processes for manufactured parts.
• Created processes for inventory control values.
• Reviewed monthly cycle count reports for large variances.
• Conducted inventory analysis and made daily entries to adjust inventory from stock, demo, return, and all departments.
• Monitored inventory levels for negative quantities and errors.
• Inputted and reconciled inventory transfers to adjust inventory.
• Conducted margin analysis, inventory analysis, and material margin analysis.
• Reviewed daily raw material and packaging standard costs for accuracy.
• Audited accrued receipts for inventory adjustment.
• Updated cost elements before parts were purchased.
• Calculated annual standard labor and overhead rates.
• Processed monthly invoices for capitalized income.
• Verified the cost elements before posting to the general ledger accounts.
• Reviewed purchase price variance accounts daily.
• Prepared weekly, monthly, and quarterly gross margin analyses by customer, product, and by business unit.
• Prepared monthly production yield, cost variance, and efficiency reports and analyses.
• Prepared detailed account analysis and reconciled sales, cost, and inventory accounts.
• Coordinated with the IT department for system issues, maintenance, and development, such as production, purchasing, accounts payable, accounts receivable, receiving, shipping, and other areas.
• Assisted in month-end closing, ensuring accurate financial statements, preparing journal entries as necessary, analyzing inventory evaluation, and inventory roll forward.
• Analyzed cost accounting data and assisted with cycle counts and physical inventories.
• Maintained cost accounting records, including cost data files, cost of sales, cost of production and engineering change notices, bills of material, direct labor, overhead rate tables, operating cost factors, and item coding.
• Compiled, analyzed, summarized, classified, and recorded manufacturing cost data for products, parts, and materials.
Lamons Gaskets December 2011 - October 2014
Project Manager/Asst Controller
• Updated cost rolling processes for manufactured parts.
• Created processes for inventory control values.
• Reviewed monthly cycle count reports for large variances.
• Conducted inventory analysis and made daily entries to adjust inventory from stock, demo, return, and all departments.
• Monitored inventory levels for negative quantities and errors.
• Inputted and reconciled inventory transfers to adjust inventory.
• Conducted margin analysis, inventory analysis, and material margin analysis.
• Reviewed daily raw material and packaging standard costs for accuracy.
• Audited accrued receipts for inventory adjustment.
• Updated cost elements before parts were purchased.
• Calculated annual standard labor and overhead rates.
• Processed monthly invoices for capitalized income.
• Prepared G/L transaction posting and standard journal entries.
• Verified the cost elements before posting to the general ledger accounts.
• Updated BTO/BTS jobs for monthly closing processes.
• Reviewed purchase price variance accounts daily.
• Created WIP reports and adjusted for stale or incomplete jobs.
• Prepared cost estimates for new products and product changes.
• Verified inventory records were saved correctly.
• Managed costs involved for each department's inventory cost and coding to transfer to various departments.
• Inputted and reconciled inventory transfers to adjust inventory.
• Audited accrued receipts and/or inventory to adjust to the purchasing department as well as cleared old POs to adjust inventory for month-end.
• Audited accounts receivable daily to send customer invoices as well as apply payments to clear the general ledger and their account.
• Compiled cost data for the preparation of annual budgets, including estimates of standard cost increases for the following year.
Prior experience upon request.
Contact this candidate