Project Manager Controller

Mark E. DiCicco

** ****** ***** *****

Sharpsburg, GA 30277

770-***-**** - Home

678-***-**** - Cell

***********@*******.***

EMPLOYMENT

****-******* ***&N Enterprises LLC

COO/CEO – Over properties and equipment for car washes and ice houses.

Maintaining operational readiness for automation equipment processes.

Overseeing all commercial functions, including but not limited to, Human Resources, Customer Service, Purchasing, Inventory Controls, AP/AR, and Financial Reporting.

2008-2017 Gerresheimer Plastics, Inc. – Worldwide Plastics Manufacturer

Controller – for the USA Production and TCC Segment.

Responsible for the complete financial reporting. Experienced in meeting short timelines with extreme accuracy at the month, quarter and year-end periods.

Project Manager for the Company’s SAP implementation

Managed and maintained oversight for all General Ledger Accounts.

Experienced supervisor over department heads and staff.

Experienced liquidity planner. Cash management for short- and long-range cash requirements.

Expert in evaluating internal controls for accounting and computer information systems.

Expert Ad-Hoc Reporting capabilities. Numerous reporting requirements. Order income and Orders on hand, Installment Tracking, PTGO Reporting, Mid-Month financial reporting, Sales, etc.,

Responsible for Budget Forecasting. Both for the Balance Sheet and Income Statement.

Designed, implemented and managed the company’s ACH (Automated Clearing House) procedures and practices associated with paying vendor’s and employees electronically.

Gerresheimer Plastics, Inc. – Worldwide Plastics Manufacturer - Continued

Designed, implemented and managed a project tracking system (Cost Accounting). Maintained financial accountability on a tool level for all projects.

Created a project tracking database to account for employee’s time associated with projects. Compiled information at the project, work package, and work package detail level in order to provide management with complete and real time information for time reporting for projects.

Responsible for the Corporations Hourly Rate Calculations associated with Machine Time and Employee Time.

Coordinate the company’s yearly physical inventory.

Responsible for the production cost calculation for all production parts manufactured.

Very proficient with all types of software applications pertaining to Production, Inventory, and Financial. Advanced skills pertaining to the Microsoft Office Applications. AS 400, SAP, and networking experience.

1990-2008 State of Arkansas

Division of Legislative Audit

AIC<Auditor in Charge> of engagements having up to 1500 hour budgets. Supervisor of staff. Very proficient in complex problem solving, in meeting strict timelines and completion of assigned task with accuracy.

Responsible for compiling financial statements and issuing applicable opinions.

Responsible for evaluating internal controls for accounting and computer information systems and issuing an opinion on compliance.

ACL<Audit Command Language> certified. Provide computer assisted auditing techniques (CAATS) and data retrieval to assist management in decision-making.

EDUCATION:

Southern Arkansas University

Bachelor in Business Administration

Major: Accounting

Minor: Computer Information Systems

REFERENCES:

Available upon request

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