Robert S. Martin

**** **** *****, **********, ** 33763 606-***-**** adzw02@r.postjobfree.com

Objective –

Experienced and highly motivated self-starter, looking for a career opportunity with a growing company. My background in cost accounting and financial analysis, as well as involvement with inventory control, product costing, and variance setting will allow me to successfully integrate into a wide variety of employment possibilities.

Summary of Qualifications –

Proficient in SAP, Great Plains, QuickBooks, Microsoft Office, Excel, Crystal Reports, Power Point and many other software programs and operating systems.

In-depth understanding of the material master and MRP functionalities within SAP and other ERP systems.

Understanding of financial and production reporting and analysis, and the ability to create various other reports on demand.

Expert Cost Accountant including inventory control, cycle counts, annual and periodic inventory counts, costing, BOM’s, routing, variance analysis and reporting, standard and actual costing.

Management/supervisory experience of 3-12 direct reports in multiple industries including manufacturing, construction, and health care.

Month-end closing experience which includes cash and accounts receivable, sales tax payable, expenses and accounts payable, account reconciliation, inventory reconciliation, review of financial documents, financial statement preparation, and issuing final reports.

Experience with auditing and internal controls, as well as creating and publishing policies and procedures.

Experience –

Miscellaneous Project / Contract Roles December 2020 – Present CONMED – Senior Accountant October 2022 – March 2023

• Full cycle accounting including data entry, Forecasting, Budgets and Analysis

• Payroll and HR functions

• Reconciliations

• Full A/R and A/P including vendor and employee relations

• Financial Statements and Government Reporting

• Various Ad Hoc reports upon request

• Sales/Closing duties

• Variance Reporting

• Budget / Forecasting

Valor Capital – Senior Accountant May 2022 – September 2022

• Full cycle accounting including data entry, Forecasting, Budgets and Analysis

• Supervised Project Accountants on construction sites

• Payroll and HR functions

• Reconciliations

• Full A/R and A/P including vendor and employee relations

• Financial Statements and Government Reporting

• Various Ad Hoc reports upon request

Bradley Building – Controller December 2021 – May 2022

• Full cycle accounting including data entry, Forecasting, Budgets and Analysis

• Payroll and HR functions

• Reconciliations

• Full A/R and A/P including vendor and employee relations

• Financial Statements and Government Reporting

• Various Ad Hoc reports upon request

Landscaping Industry (NDA) – Senior Accountant August 2021-November 2021

• Full cycle accounting including data entry, Forecasting, Budgets and Analysis

• Payroll and HR functions

• Reconciliations

• Full A/R and A/P including vendor and employee relations

• Financial Statements and Government Reporting

• Various Ad Hoc reports upon request

• SEC Reporting

Real Estate Industry (NDA) - Controller February 2021-July 2021

• Full cycle accounting including data entry, Forecasting, Budgets and Analysis

• Managed accounting department consisting of three (3) direct reports.

• Payroll and HR functions

• Reconciliations

• Full A/R and A/P including vendor and employee relations

• Financial Statements and Government Reporting

• Various Ad Hoc reports upon request

• Sales/Closing duties

Everest Enterprises – Ashland, KY April 2008 – December 2020 Controller – Part-time/ Remote- Construction Industry - $5Mil Annually

• Responsible for the preparation and analysis of all corporate activities related to purchasing, operational, administrative, as well as state and federal reporting.

• Managed small accounting department consisting of two (2) direct reports.

• Performed all Accounts Payable / Accounts Receivables activities within SAP.

• Cost accounting, job costs and product costs, inventory control, variance analysis, reporting, standard and actual costs.

• Bank reconciliations, general and Sub ledger reconciliations. Commonwealth Capital Corporation – Clearwater, FL April 2019 – July 2019 Staff Accountant – Contract – Project Completed - Financial Services - $15Mil Annually

• Responsible for journal entries, account analysis, forecasting, reconciliations, sub ledger, reports and financial statement preparation.

• Ad hoc reports upon request.

D’Asign Source – Marathon, FL July 2015 – October 2015 Accounts Payable Specialist-Construction Industry - $25Mil Annually

• Responsible for entering all invoices for the sub-contractors.

• Payed all invoices in a timely manner.

• Performed account reconciliations, Bank reconciliations, G/L and Sub ledger reconciliations, G/L entries and the maintenance and follow up of all vendor accounts.

• Provided management with various ad hoc reports as requested. Johnson Matthey – Savannah, GA February 2013 – December 2014 US Plant Accountant -Manufacturer of Refinery Additives/Misc - $2Bil Annually

• Responsible for all production and inventory forecasting and reporting as well as the development of the annual budget.

• Oversaw the creation and costing of all new product codes and the inventory valuation on a daily, monthly and annual basis for multiple manufacturing facilities on a global basis.

• Performed all financial transactions in SAP including A/P, A/R, Disbursements and Reconciliations.

• Responsible for the completion and accuracy of the annual physical inventory at each of our US locations. Performed month and year end closing functions and assisted the auditors with any financial questions or requests.

• Bank reconciliations, general and Sub ledger reconciliations.

• Direct supervisor of the accounting department for all locations in and around Savannah and monitored all G/L entries and reconciliations.

• Provided management with variance reports and other ad hoc reports upon request.

• Responsible for the management of the local accounting department consisting of eight (8) direct reports and ensuring that all accounting activities are done correctly and on a timely basis. Unique Pain Management – Wheelersburg, OH November 2003 – May 2013 Controller/Accounting Manager -Medical Industry - $5Mil Annually

• Worked with as a consultant for a local physician’s office.

• Full cycle accounting in addition to providing financial and management advice concerning the daily operations and long-term goals of the practice.

• Bank reconciliations, general and Sub ledger reconciliations.

• Cost accounting, Inventory Control, Valuation Updates, Variance reports related to purchasing and sales variances.

Calgon Carbon Corporation – Pittsburgh, PA June 2000 – June 2003 US Manufacturing Accountant and Plant Financial Analyst -Manufacturer - $1Bil Annually

• Primary responsibilities were standard costing and maintaining the FICO modules in SAP including all financial and production activities.

• Responsible for approximately 4 production facilities as well as 43 warehouse locations.

• Responsible for the management of the local accounting department consisting of 12 direct reports and ensuring that all accounting activities are done correctly and on a timely basis.

• Responsible for all journal entries, inventory adjustments and standard costing of new products and reviewing the material master of each to ensure accuracy.

• Bank reconciliations, G/L and Sub ledger entries and reconciliations.

• Responsible for all assessments and month end closing activities in SAP as well as providing variance reports with explanations to each of the managers and the CEO.

• Involved with forecasting and planning activities and implementing the results into SAP for the following year. Responsible for the accuracy and validity of the data maintained in SAP including plan and actual financials and any variance reporting throughout the year.

• Responsible for all production and financial variance reports on a monthly and annual basis and discussed each with the individual manager of each facility.

• Responsible for all inventory control activities annually on a global basis and any adjustments that may be necessary as well as annual re-costing of standards and inventory values.

• Responsible for all A/P, A/R, Inventory Control, Costing, Transfers and shipping transactions in SAP.

• Cost accounting for multiple locations on a global basis, audit and oversee all inventories and cycle counts with follow up reports and adjustments, annual cost updates. Education –

Shawnee State University – Portsmouth, OH

Bachelor of Science Business Administration – Minor in Accounting

Contact this candidate