DARLENE HENRY

*** ****** **** **, ********, OH **944

740-***-**** adcrzr@r.postjobfree.com

Accounting professional with ten plus years of demonstrated expertise in the manufacturing and aviation service environments. Strong knowledge of all aspects of a company’s financial and accounting functions including general ledger, accounts receivable, accounts payable, payroll, budgeting and forecasting, costing and inventory control. Skilled in the preparation of financial reports, analysis of financial information and communication with senior management as well as operations.

SUMMARY OF QUALIFICATIONS

Producing monthly, quarterly and annual financial statements within three (3) working days after close.

Oversite and development of the accounting staff.

Ensure all financial records are accurate and expenses properly documented.

Prepare annual budget for plant with monthly analysis of actual to budget.

Collection of data for analysis and proper costing of inventory items.

Analyzing key financial data and delivering KPIs to managers and senior management.

Reviewing and reconciling GL accounts monthly before close.

Highly skilled in the preparation and presentation of month-end and year-end reports for Senior Management.

Implement, maintain and control all Accounting processes and reporting.

Generating weekly projections, equipping management to make informed decisions resulting in greater profitability.

Participated as a key team member of the organizational design team during the detailed planning phase of the FTP (Finance Transformation) project, examining the functions of positions and constructing the future organizational chart, job descriptions, and work flow for the accounting / finance departments.

PROFESSIONAL EXPERIENCE

Plant Controller, Manufacturing January 7, 2016 – Present

Tekni-Plex, Alliance, OH June 20, 2016 – Present

Tekni-Plex, Triadelphia, WV (transferred to Alliance) January 7, 2015 – June 19, 2016

Prepare, maintain and control all Accounting processes and reporting

Establish, implement and administer policies and procedures

Perform month end close, account analysis, reconciliation of balance sheet accounts and completion of various month end reporting

Develop documents to measure key performance indicators and group performance

Identify and resolve technical accounting issues; provide accounting guidance and recommendations to management

Costed all inventory items

Lead a team on the implementation of ERP system

Plant Controller, Manufacturing November 22, 2013 – November, 2014

Manpower Inc.

Perform month end close, account analysis, reconciliation of balance sheet accounts and completion of various month end reporting

Prepare weekly projection with variance explanation to forecast

Prepare and analyze daily labor and production reports to determine cost per unit

Aircraft Service International Group April, 2007 – October 22, 2013

Regional Finance Manager May 7, 2012 – October 22, 2013

Responsible for weekly and monthly projections, quarterly forecasts, and yearly budgets

Provided finance support to the Regional VP and station General Managers

Analyzed key financial data and KPIs within the company, ensuring that managers received timely, accurate and relevant information

BBA Finance Transformation Team Member October 10, 2011 – May 6, 2012

Member of the Organization Design Team to review and verify all information regarding finance activities gathered from the stations

Developed and lead a team on the future state organization design and sizing, including review of job descriptions

Member of the Implementation Team as the US Transition Support

DARLENE HENRY – PAGE 2

Area Accounting Manager - Region September 30, 2010 – October 9, 2011

Responsible for all accounting functions in PIT and support RFM with his region

Prepared weekly projections, quarterly forecasts, and annual budgets

Trained and helped develop accounting personnel

Area Accounting Manager – PIT, DCA & CLT June 23, 2008 – September 29, 2010

Responsible for all accounting functions in PIT and oversaw accounting functions in DCA and CLT

Presided over P&L’s for all locations in area to ensure information was reported accurately each month

Ensured each station in the area was reporting expenses in the period incurred

Station Accounting Manager April 9, 2007 – June 22, 2008

Prepared station weekly projections, quarterly forecasts, and annual departmental budget

Ensured accuracy and timeliness of station billing

Provided training and assisted accounting personnel at the base level

Accountant/Office Manager March 23, 2004 – April 6, 2007

Dewey J. Guida Enterprises, Inc.

Prepared monthly financial statements and account reconciliations

Developed an employee manual detailing the company policies and communicated it to the employees

Oversaw day-to-day activities of Administrative Department

Administered all aspects of H/R and P/R

Controller, Manufacturing January 29, 2003 – November 7, 2003

St. Johnsbury Candle, Inc. (business destroyed by fire 7/1/03)

Responsible for H/R and P/R

Managed all accounting functions including G/L, A/R, A/P and P/R

Reconstructed accounting records for 5 prior years after fire

Controller, Manufacturing June 4, 2001 – May 30, 2002

Hancock Manufacturing (closed by parent company 2002)

Closed and prepared financial statements with review and analysis of all accounts within three (3) days

Reviewed and corrected cost of manufactured products to reflect updated processes and costs

Prepared annual budgets with quarterly review and updated forecasts

Supervised accounting staff

Controller, Manufacturing July 26, 1999 – March 9, 2001

Bowerston Industries, Inc. (business downsized 2001)

Prepared monthly financial statements with analysis of accounts and reconciliation of inventory

Prepared yearly budgets

Developed a standard cost system including material, labor, and overhead

EDUCATION

Bachelor of Science, Business (graduated Cum Laude)

West Liberty State College; West Liberty, WV

Associate in Accounting

Jefferson Technical College; Steubenville, Ohio

COMPUTER EXPERIENCE

Extensive use of Microsoft Office including Excel (at an advanced level) Word and PowerPoint

Experience with FMS, AS/400, AIS, Hyperion, Infinium, Kronos, QuickBooks, Great Plains, ProMan,

Mapics, RealWorld, AccPac, SAP, XMI, Workbrain, MAS90

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