Ma 1 2

MAURICE HAMMIEL, M.B.A.

** ***** **** • Dudley, MA 01571

508-***-**** • ********@*******.*** • linkedin.com/in/mauricehammielmba

ACCOMPLISHED ACCOUNTING PROFESSIONAL

Dependable professional bringing together a polished background in finance and accounting with a strong ability to oversee cost management and inventory control. A proven record of complete accuracy in all areas of preparation, reporting and follow through while adhering to all company procedures and policies. Eager to showcase my abilities to add growth and opportunities to a firm or business looking for added success.

SYSTEMS

SAP, Oracle, MS Dynamics GP, JD Edwards, CYMA IV, Therapy Notes, Payspan

MS Word, PwrPt. Outlook

Move X/M3 Explorer, Resource Advisor

Infor Smart Office

Smartlist, Blackline, Squire, Crystal Reports XI, PayCom, Magnitude, PeopleSoft, Invoice on-Line

KAIZEN, Qlikview

MS EXCEL (Pivot Tables, Macros, VLOOKUP)

KRONOS

PROFESSIONAL EXPERIENCE

Maurice Hammiel Sr., DBA – Dudley, MA 5/2019 -- Present

Medical Biller

Verify weekly Eligibility and Benefits.

Provide a monthly Accounts Receivable and Accounts Payable documentation of payment to the Provider.

Verification of payments made, pending, and rejection from the Provider Payer.

Discuss all discrepancies with the Provider about Clients, Insurance, and Payments.

Saint-Gobain – Worcester, MA 12/2020- Present

Senior Accountant

Delivering high levels of customer service by providing helpful, friendly and informative communications. Being proactive in meeting customer needs and requirements

Leading monthly closings by preparing journal entries, analyzing, and reconciling balance sheet accounts.

Leading the financial reporting process. • Preparing financial, tax, treasury, and government reports on the customer's behalf.

Ensuring compliance with Saint-Gobain's Internal Control Reference Framework and accounting guidelines established by GAAP and IFRS.

Participating on or leading initiatives to meet SSC goals and objectives.

Participating on or leading customer-sponsored special projects.

Responding to financial and tax audit requests for information and insight.

Applying technical know-how to research and resolve accounting and accounting systems issues.

Kidde Fenwal – Ashland, MA 11/2020-12/2020

Senior Staff Accountant

related to general accounting, general ledger, and projects, to ensure accuracy of the accounting entries.

Compiles and maintains accounting statements, reports, general ledger accounts, cost revenue reports, balance sheets, and / or bank statement reconciliations in order to ensure smooth functioning of the processes.

Monitors account entries and control activities to ensure accuracy of information.

Prepares journal entries and account reconciliations based on financial data.

Assists on projects, and internal and external audits to ensure quality of project and timely completion.

Prepares basic financial analysis in order to ensure accuracy of financial reporting.

Analyze overhead expenses by department and analyze variances between actual, budget, and forecast

Complete and provide monthly departmental overhead spend files to management team

Assist with Cost Accounting activities such as PPV, freight, and cap variance,

Follows accounting policies and procedures and control processes to ensure work is as per standard defined.

Palmer & Hammond – Auburn, MA 2/2020 – 4/2020

Tax Preparer

Advising clients about the tax preparation process.

Preparing and submitting tax returns for clients.

Handling communication from clients and tax authorities.

Providing future tax planning to clients.

Clarke Distributions – Milford, MA 9/2019 – 12/2019

Accountant (Contract)

Prepared month end closing, reconciliation accounts, and journal entries.

Prepared routine journal entries, monthly financial reports, reconciliations of general ledger accounts for financial statement reporting.

Assisted the CFO with formulation of annual departmental operating, money market, personal property tax assessor financial reports, and capital budgets.

Saint Gobain – Worcester, MA 6/2019 – 9/2019

Staff Accountant (Contract)

Prepared month end closing, reconciliation accounts, journal entries, and weekly payroll and weekly salary.

Assisted accounts payable and accounts receivable transactions, general ledgers, fixed assets, invoice, inventory, and shipping.

Spencer Technologies - Medway, MA 1/2019 – 5/2019

Senior Financial Analyst (Contract)

Assisted in the preparation of actuals vs. budgets, forecasts, cash flow, weekly payroll transactions, weekly review of invoicing, forecasting, shipping and inventory, profit by call, WIN and CNI, accounts payable and accounts receivable international and other regions, PO details, Invoice Detail, and monthly reporting shared services.

Trained Junior Analyst to prepare monthly and weekly financial reporting, forecasting, payroll transaction, invoicing, accounts payable and accounts receivable, and shipping and inventory.

AZZ/CGIT - Medway, MA 1/2017 - 8/2018

Accountant

Prepared routine journal entries, monthly financial reports, reconciliations of general ledger accounts for financial statement reporting, and Budget Summaries, and maintained time and attendance for payroll purposes, as well as those requested on an ad hoc basis for the monthly financial closing process.

Assisted in the preparation of budgets or forecasts, cash flow, transactions and reporting mechanisms that could comprise material transactions, commissions, labor transactions, accounts payable and accounts receivable transactions, petty cash, and their relationship and impact on the monthly Percent of Completion Revenue calculation with the current project budgets and monthly estimates of completion with multi-million dollars’ projects.

Adhered to cycle count performed by Production Control and Manufacturing personnel.

Assisted the Controller with formulation of annual departmental operating and capital budgets.

Prepared work papers to facilitate Internal Audit staff in their review of internal control procedures and the integrity of the financial statements. Researched and resolved a variety of questions posed by the Auditors.

Maintained adherence within the division to SOX policies and procedures as defined by Corporate Accounting.

Teknor Apex - Pawtucket, RI 1/2016 - 9/2016

Cost Accountant (Contract)

Partnered with the plant-manufacturing personnel to reinforce Movex/M3 floor reporting procedures and assisted with the recording of any inventory activity to ensure data integrity on inventory reporting.

Prepared general ledgers and journal entries for selected locations, which included overseeing the material flow of multi-million dollar projects (BOM, MOM), including all inventory transactions at selected facilities, and reconciled various accounts related to the inventory, such as month-end and quarterly-end closing, clearing accounts, and off site inventories ensuring entries were accurate.

Assisted plant-manufacturing with cycle counting and physical inventories to ensure accurate reporting of inventories and adjustments.

Reviewed all standard cost changes for select product lines including raw materials, wip, and finished goods to ensure accuracy of standard costs.

Reviewed the manufacturing variances and sales margins for selected product lines and prepared operations analysis reports for analytical support to business analysis and production managers.

Prepared annual work center variable and fixed rates per hour.

Assisted in the year-end audit: observed and audited physical inventories at selected facilities, prepared various “Prepared by Client” schedules for the auditors, and collected documentation to satisfy audit requests.

Intel Corporation - Hudson, MA 1/2001– 10/2015 Cost Accountant 1/2012 – 5/2014

Provided financial and cost analysis, cost allocation, reporting, and cost corrections.

Tracked costs of the production output and spending trends, financial expense reports, inventory, and identified and resolved cost spending.

Collected and processed business analyses and recommendations to an operating group on pricing, capital investment, make vs. buy, product ROI, cost reduction and expense controls.

Managed daily, weekly, monthly and quarterly cost tracking system which focused on cost reduction and management of commodities.

Cost Analyst 1/2011- 12/2011

Organized cost reduction, expense controls and management reporting financial statement analysis, strategic long range planning inventory, and audits using EXCEL (Ad-HOC, Macro), SAP inputs, Injury Free Environment, and Lean Manufacturing technology.

Team Leader 1/ 2002-12/2010

Organized and communicated, input financial expense reports, trained, and scheduled the area for the daily task by working with management, engineers, and oncoming shifts.

Communicated the daily summary to oncoming shift of the area and expectations.

Created team’s work schedule, facilitated meetings using Excel and PowerPoint presentations, coordinated the area to run production, and resolved equipment and process to meet daily goals using EXCEL, SAP, KRONOS, KAIZEN, SPEC, and SPC++.

Trained as many as 20-40 individuals to advance their knowledge in the area equipment and process in order to become highly certified.

Updated and communicated the area summary for management, engineers and oncoming shifts, and knowledge of the company system software programs.

ADDITIONAL RELEVANT EXPERIENCE

Technical Career Institutes - New York, NY 9/1999 – 12/2000

Senior Computer/Electronic Technician

Organized and installed computer hardware and software for registration, faculty and student usages.

Coordinated team for computer server setup for registration, and organized and installed updated computer hardware and software for the facility and administration office.

Trained Work-Study students to install Network LAN lines, computer hardware and software and telephone line set-ups.

EDUCATION

Nichols College – Dudley, MA

Master Business Administration – Accounting/Finance

Bachelor of Science in Business Administration– Accounting

Technical Career Institutes - New York, NY

Associate of Occupational Science

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