Manager Financial Analyst
Resume:
Matthew Stockslager
Troy, Ohio *5373
********@*****.***
Buyer/Shipping & Receiving Manager
CoorsTek Medical
August 2016 - Present
Biweekly run of MRP for material requirements to meet production schedule for ordering of material either bar stock or castings
Daily preparation of Outsource/Subcontract PO's as open WIP jobs are placed on Outsource shelf
Daily preparation of MRO PO's for various needs for production
Daily preparation of Open Job listing showing status of each job for the last 5 working days to track past due jobs to ensure best possible OTS
Daily preparation of material schedules for the issuing of raw materials to new production orders hitting the shop floor.
Daily tracking of past due, current, and future raw material and subcontract PO's.
Communication with suppliers in regards to past due PO's to provide updates for receiving
Daily correction of communication errors between MES and QAD to ensure correct costing of open WIP jobs.
Active member of OTS team whose goal is to improve OTS score
Manager of Shipping/Receiving since May 2018
Active member in annual physical inventory
Cost Analyst/Production Planner
CoorsTek Medical
April 2014 - August 2016
Tracking Key Metrics - On Time Shipments, Past Dues, Returns, Customer Acceptance, Throughput
Prepared daily schedule file for manufacturing floor
Managing Vendor Managed Inventory -Scheduling of jobs, creating SO's for shipping to fulfill customer needs
Scheduling and tracking of Swiss area of manufacturing floor
Daily preparation of "2pm file" for tracking of NCMR's and projected shipments for current month
Implementation team member for QAD, MES, and APS
Active member in annual physical inventory
Plant Controller
Faurecia
January 2014 - March 2014
Daily reporting of Sales, Inventory, Scrap, and Labor Efficiencies
Month end closing including journal entry preparation and monthly reporting
Account reconciliations and Monthly Trends
Monthly Profit/Loss Forecast
Budgets and Forecasts
Assistant Controller
Innovation Medical Device Solutions
January 2009 - December 2013
Month end closing including journal entry preparation and monthly reporting for both Vandalia and Molalla manufacturing plants
Consolidation of IMDS monthly financials
Preparation of monthly board financials and plant review files
Review of monthly variances - Actual vs Standard
Maintain product standard cost and inventory management system
Daily review and closing of jobs from WIP
Daily preparation of Financial Dashboard
Key role in ERP implementation of Epicor - November 1, 2010
Key role in evaluating and selection of outsourced payroll provider Paycor
Account reconciliations
Payroll processing using Paychex and Paycor
Supervising 4 people - AR, AP(2), and Payroll
Backup for billing of shipments and payroll
Physical inventory auditor and assisted in reconciliation of physical inventory
Payment selection of vendor invoices and Accounts Payable audit
Assist Controller with annual budget process
USA Cost Accounting Manager
Evenflo
March 1998 - November 2008
Month end closing including journal entry preparation and monthly reporting
Worldwide consolidation of monthly financials
Maintained product standard cost and inventory management system
Weekly preparation of key metric graphs
Forecast/Audit/Tracking of RCQ (Right Cost Quality)project
Prepared Procurement and Quality manufacturing budgets
Liaison for Procurement, Quality, Manufacturing with Finance
Prepared Capital Appropriation Requests
Forecast SOP Financial picture monthly at Category level
Track Safety Campaign spending
Job Swap with Piqua Plant Controller for 1 year for cross training
Supervised Payroll Clerk while in Plant Controller position
Physical Inventory
Financial Analyst
The Dannon Company
September 1997 - March 1998
Prepared manufacturing budgets
Assisted Controller with evaluating new payroll provider
Prepared daily, weekly, and monthly financial statements
Supervised accounting staff of three
Special projects
The Reynolds and Reynolds Company (5 positions held)
June 1987 - September 1997
Senior Cost Accountant
July 1994 - September 1997
Performed monthly job cost closing of 3 manufacturing facilities
Prepared month end journal entries
Reconciled perpetual inventories to ledger inventory accounts
Analyzed variances in fixed/variable direct product cost accounts
Provided management with detailed monthly MORM reports
Maintained finished goods cost per thousand file
Prepared monthly Custom Operating Statements
Acted as liaison to both functional and operating areas regarding ledger inquires
Physical inventory auditor and reconciliation of physical inventories for 3 locations
Weekly review of freight bills
Prepared manufacturing budgets and revised financial forecast
Prepared absorption rates for 3 manufacturing facilities
Monthly account analyses
Cost Accountant
May 1991 - July 1994
Same duties as Senior Cost Accountant but for 2 manufacturing facilities
Cost Accounting Clerk IV
May 1990 - May 1991
Maintained finished goods cost per thousand file
Backup for monthly close of job cost system
Prepared monthly journal entries and monthly reports for upper management
Daily coding of invoices for Accounts Payable Department
Physical inventory auditor and assisted with reconciliation of physical inventory
Accounts Payable Clerk III
April 1988 - May 1990
Daily processing of invoices for payment
Prepared monthly financial statements
Prepared journal entries
Account analysis
Special projects assigned by Senior staff
Accounting Co-op (part time)
June 1987 - April 1988
Prepared monthly journal entries/financial statements
Worked 1/2 day in Accounts Payable processing invoices and reviewing supplier statements for account reconciliation
Worked 1/2 day in Credit department pulling past due invoices
Assisted and temporarily filled in for Accounts Payable Clerks
Special assignments assigned by Accounts Payable Manager
Computer Skills
Excel
Word
BaaN
Epicor
Vantage
Hyperion
QAD
APS
MES
CEBOS
Education : Wright State University, Dayton Ohio
B.S. Accounting/Finance June 1991 - GPA 3.75/4.00
References: Available upon request
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