Sheila Naylor

**** ****** ****, **********, ** **053 Cell# 717-***-****

PROFESSIONAL EXPERIENCE

INTERTEK INC. York, PA 7/19-present

Accounting Manager

Manage Accounts Payable, Accounts Receivable, Payroll processing and General Ledger for all ATI locations.

Manage capital requests and related depreciation, also sales and use tax filings and registrations.

Responsible for compliance of CMC (core mandatory controls) across the business units. Lead for internal and external audits.

Assist with forecasting and budgeting.

Cash flow reporting and forecasting activities in addition to monthly financial package.

LAND O’LAKES, INC. Carlisle, PA 1/19 -7/19

Controller (promoted from Assistant Controller June 2019)

Monthly close, reporting of variances to prior year and budget for Carlisle plant.

Supervise indirect purchasing and staff accounting functions.

Prepare monthly forecasts and yearly budget.

Responsible for tracking of capital spending.

Set up bill of materials, routings and costing for new items.

Analyze and recommend improvements to plant performance.

MI WINDOWS & DOORS LLC Gratz, PA

Accounting Manager (1/15- 1/19)

Monthly close, reporting of variances to prior year and budget for cost centers.

Supervise accounts payable, analysts and staff accounting.

Reconcile daily cash, maintain loan balance graphs/activity and parent entries.

Manage sales and use tax process.

Responsible for external audits.

Former sister company under J.T. Walker Industries Inc (Clearwater, FL)

THE RITESCREEN COMPANY, Elizabethville PA 4/11-12/14

Chief Financial Manager

Assisted in due diligence during the sale of the company

Transitioning from a parent company structure to stand-alone. Added duties include Insurance administration, Cash Management, overall banking relationships and building an accounting team.

As an Officer of the company and part of the team to align with new ownership goals & objectives.

All financial reporting responsibilities for 6 manufacturing facilities nationwide

Performs all general accounting functions in addition to managing IT, local payroll and all A/P functions

Forecasting and budgeting responsibilities for all locations and ongoing variance analysis

A member of the ERP implementation team with go live date of April 2014.

Direct contact with plant level to support and collaborate on projects to reduce scrap, increase productivity, reduce inventory, etc.

Controller – East Division 4/08- 4/11 (MI WINDOWS & DOORS, INC.-parent co J.T. Walker Industries Inc.)

Responsible for financial reporting for 4 manufacturing plants

Prepare budgets for manufacturing operations

Monthly journal entries and also analysis and reporting of monthly variances (labor, materials, etc.)

Work with plant management to continually manage labor, waste, scrap, etc.

Manage payroll, accounts payable and analyst functions and create consistent procedures among business units.

AGCHOICE FARM CREDIT Mechanicsburg, PA 7/07- 4/08

Senior Accountant

Prepare internal and external financial statement analysis and narratives

Assist with development of budgets and measuring of performance against targets

AMES TRUE TEMPER Camp Hill, PA 6/06- 7/07

Senior Financial Analyst (January 2007-7/07)

Prepare weekly, monthly and quarterly reports by product line

Analyze and recommend improvements to gross margin, reduce inventory, etc.

SKU rationalization initiatives, assist with sales budget and strategic plan

Work with core product team to coordinate/support new product initiatives, SKU reduction, increase profitability by item and by customer, various cost accounting duties as needed

Manager of Pricing & Analysis (June 2006-December 2006)

D. F. STAUFFER BISCUIT CO. INC. York, PA 9/05 – 6/06

Financial Analyst

Analyze customer profitability and recommend changes for improvement

Evaluate profitability of major products/product lines and recommend changes for low margin/low volume items

Assist in month-end close process of inventory & analyzing monthly financial statements

Review/update of cost accounting system

EDUCATION

Masters in Business Administration (GPA: 3.68), Lebanon Valley College, Annville, PA, 2001

Bachelor of Science in Management (GPA: 3.6), Pennsylvania State University, Middletown, PA

COMPUTER SKILLS: Microsoft Office, Frontier, Great Plains, JD Edwards, Oracle, Dataworks, Lawson and Sage

Contact this candidate