Accounting Manager Plant
Resume:
Kevin W Gann
Sallisaw, OK ***55
******@*******.***
SUMMARY OF * General Ledger Expert
QUALIFICATIONS * Accounts Payable/Receivable
* Cost Accounting / Analysis
* Purchasing/Receiving
* Budgeting (P & L)
* Product Valuation
* Financial Statement Preparation
* Supervision and Management
EDUCATION HARDING UNIVERSITY Searcy, Arkansas
Bachelors of Business Administration Degree; Accounting Major
COMPUTER SKILLS Microsoft Office (Excel, Word, Access), various in-house programs, AS400 with Pansophic software, Mapics software, Great Plains, FRx Reporting, BNA, Management Reporter for Great Plains Dynamics, ADP Workforce Now
EXPERIENCE
04/20 to 06/11/2020 Collector’s Edge Minerals Inc, Golden, Colorado
Controller
* Manage inventory transactions between systems
* Payroll
* Oversee AP
09/18 to 02/19 HiViz Shooting Systems, Laramie Wyoming
Controller
* Supervision over General Accounting
* Prepared P & L Budget
* Fixed Assets
* Oversee month end reporting
* Provided support for Quoting new sales contracts
05/06 to 09/18 U.S. Lime Company – St. Clair, Marble City, Ok
Accounting Manager (United States Lime and Mineral)
* Month End Close - Gather data, prepare and enter journal entries,
* General Ledger Maintenance and Reconciliations
* Finished goods and WIP product valuations, adjust quarterly per policy
* P & L reporting for local management as well as Corporate
* Annual Budget preparation
* Variance analysis – budget and efficiency (volume and fuel)
* Work with Plant manager and Department Managers
* Forecasting of Fuel Usage, and Production
* Assist Auditors for Sarbanes 404 Audits and Financial Audits
* Direct supervision of 1 employee, with indirect of 2 other employees
* Fixed Asset maintenance including project cost tracking
* Assist offsite IT department by being the hands and eyes locally and following instructions when a problem cannot be fixed remotely. Basic setup of all new computers and maintain phone system
* Regulatory and other Government Reporting
* HR responsibilities to include on boarding of new employees, maintenance of employee files, edit employee records, policy updates or information
* Responsible for the Hourly Payroll produced weekly
05/04 to 03/06 Triumph Airborne Structures, INC, Hot Springs, Arkansas
Assistant Controller (A Triumph Group Company)
* Develop Controls to comply with Sarbanes Oxley 404 requirements
* Assist Auditors for Sarbanes 404 Audits and Financial Audits
* Month end Close duties
* Assist in preparation of annual budget
* Supervise Accounting Department of 3 people
* Prepare reports for local management as well as Corporate
* General Ledger Account Reconciliation
* Physical Inventories – Setup, direct, investigate discrepancies, record adjustments
03/03 to 04/04 GDX Automotive, Batesville, Arkansas
Cost Accountant (A division of GenCorp)
* Support SBU managers to provide financial impact of operating decisions
* Month end Close duties
* Assist in preparation of annual budget
* Product Cost maintenance – review effects of routing or material changes on product cost; review purchased product costs and raw material costs in preparation for annual cost roll, initiate cost roll and explain change in costs
* Prepare and distribute reports to SBU managers on financial results
* Inventory Reconciliation and Variance Analysis
7/01 to 08/02 Cloyes Gear and Products Inc., Paris, Arkansas
Controller
* Supervision - 5 direct reports
* Forecasting monthly sales and expenses
* Oversee plant accounting activities for 5 distinct business segments
* Month end Close duties for 3 of 5 segments
* Prepare annual budget for 2 business segments
* Organize year-end physical inventories for all segments and explain variances
* Variance analysis - look at production and cost variances
* Product Cost maintenance
* Work with Auditors and Consultants
7/96 to 07/01 Klein Tools Inc.- Ft. Smith Division, Ft. Smith, Arkansas.
Plant Controller
* Supervision
* Responsible for plant level purchasing activities and receiving activities
* Month end Close duties including variance analysis
* Prepare annual budget for all cost center
* Organize year-end physical inventory completion and analysis
3/95 to 6/96 Crawford Memorial Hospital, Van Buren, Arkansas
Accounting Manager
5/89 to 3/95 PENNZOIL PRODUCTS CO. Roosevelt, Utah
Accounting Supervisor
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