Accounts Payable Staff Accountant
Resume:
VERN MUMMEY
Ashley, Pa *****
*******@***.***
OBJECTIVE:
To obtain a challenging management position in financial accounting that will build upon my prior experience and provide opportunities for growth and development.
Bridon Bekaert Inc
Sr. Cost Accountant
7/5/2022 – 2/15/2023
Daily cost parts for Sales quotes. Quarterly standard updates for parts listing. Attend daily production meeting with plant supervisors and staff. Monthly physical inventory analysis for accuracy. Daily shop floor walkthrough for update on production goal. Monthly review of operating expense statements to review variances with staff. Yearly budget with Finance director.
Robert Half Int’l (Signode Inc.)
Controller/Plant Accountant
1/5/2022-3/5/2022
Month End Close including accruals, Acct Reconciliations, Bank Statements, Balance Sheet and Income statement preparation.
Monthly Physical Inventory to determine COGS. Journal Entries as required. Report results to Corporate office.
Fixed Asset Accounting for Additions and disposals.
Review actual vs spend with department managers.
Robert Half Int’l (Graphics Packaging Int’l, Signode)
Controller/Plant Accountant/Cost Accounting Supervisor
6/2020 – 3/2021
Month End Close including accruals, account reconciliations, Bank Statements, Balance Sheet and Income Statement preparation, COGS analysis, Journal entries etc.
Physical Inventory with both internal and external auditors. Analyze variances, Adjust as necessary. Report results to Corporate office.
Fixed Asset Accounting Additions, Retirements, Monthly depreciation entry to General Ledger.
Direct and indirect labor variance analysis. Monthly review with staff.
Create Bill of Materials with plant engineer. Review results after initial production and adjust as necessary.
Annual budget. Review with department heads and staff. Send to corporate office for review and revisions.
Analyze Departmental Operating Expense statement for MTD and YTD variances. Review with Department heads and General Manager.
Daily report of Production units versus budget. Revenue versus monthly and YTD budget units and dollars. Review in daily staff meeting.
Miscellaneous duties as necessary (Cost new work, 10 Months SAP experience, Micro soft excel.)
Preferred Meals Systems
Plant Accountant
4/2013 –4//2019
Update forecast weekly for MTD and YTD results. Revise production weekly for MTD and YTD variances. Report results to staff and corporate office.
Create Bill of material for all new work with plant engineer. (Spoilage, Labor manning, overhead)
Produce annal budget. Review with department heads, General Manager, and staff. Submit to corporate office.
Semi annual Physical Inventory with external auditors. Reconcile variances and third count if necessary. Journal entry to adjust inventory value.
Fixed Asset accounting for Additions, Retirements, and Journal Entry as necessary.
Review weekly payroll for accuracy, sign and submit for processing. Payroll accrual at month end as necessary.
Misc. duties as necessary including Account reconciliations, New work profitability for Sales, Process improvement including cost savings.
Quad Graphics/Quebecor World Inc.
Sr. Cost Analyst
4/2004 – 3/2013
Assist Controller with month end close including a balance sheet and income statement on a monthly basis. Duties include month end accruals for expense, Revenue, Prepaids, and payroll. Submit to corporate office.
Lead person for all cost accounting transactions in a job cost environment. Produce machine hour cost rates for cost centers. Estimate cost for new jobs and submit to Sales.
Perform job by job analysis on all major variances including Material, Labor, and Overhead. Profitability on all jobs and report to management.
Supervise annual physical inventory with external auditors. And report results to management. Oversee monthly cycle counts performed by warehouse associates.
Supervise Accounts payable, payroll and general ledger associate. Misc. duties as needed.
Berwick Industries Inc.
3/2003 – 4/2004
Senior Cost Accountant
Perform monthly close including inventory analysis reconciliation. Inventory of Raw Materials thru Finished goods. Responsible for inventory at outside locations with vendors and finished goods warehouses.
Perform costing of both standard and custom product lines. Determine profit margins based on customer and market saturation.
Assist with annual budget and monthly forecast of projected revenue and inventory levels.
Renaissance Mark Inc.
Controller (Contract Assignment)
3/2003 – 3/2003
Perform monthly close at plant location in order to produce a balance sheet and income statement for the manufacturing facility Analyze statements for accuracy. Report month end numbers to the corporate office.
Monitor daily and monthly production efficiencies and report to corporate office.
Misc. duties as needed.
Quebecor World Inc.
Plant Accounting Supervisor
3/1990 – 1/2003
Duties include preparation of the annual cost budget; Develop and maintain machine hours cost rates for the job cost system. Rates include Direct, Full manufacture, and all inclusive.
Responsible for inventory analysis and monthly book versus physical inventory adjustments. Responsible for annual physical inventory with external auditors.
Perform daily and monthly job analysis to ensure proper revenue and cost recognition.
Review operating expense statements with department heads and management on a monthly basis.
Supervise payroll, accounts payable associates. special projects as needed on a daily basis.
Hershey Chocolate USA
Sr Staff Accountant
6/1974 – 2/1990
Assist the plant controller with preparation of the annual operating budget and monthly financial statements. Journal entries and accruals as needed.
Coordinate the monthly and annual physical inventory with internal staff and external auditors.
Journal entry as needed.
Supervise accounts payable and payroll associates.
Education
Bloomsburg University (Bachelor of Science with a major in Accounting)
References supplied upon request
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