Timothy M. LeClercq
***********@*******.*** / Cell 574-***-****
ACCOUNTING PROFESSIONAL - CONTROLLER
Long-Range Planning; Capital Expansion Budgeting and Disbursements
Depreciation; Fixed Asset Management Accounts Payable/Receivable
Financial Statements; Audit Preparation Financial Analysis & Reporting
Staffing and Development Inventory Tracking/Valuation
General Ledger; Month-End Closings Accounting & Financial Software
EXPERIENCE:
2025 Midway Specialty Vehicles, LLC
Controller
Responsibilities Include:
Monthly Financial Statements.
Property Taxes and other tax support.
F.A.S. Support.
Involved in the System migration to Acumatica.
2018 to PSI Molded Plastics, South Bend, IN
2023 Controller
Responsibilities Include:
Annual Financial Audit.
Month End Close.
Accounts Receivable.
Accounts Payable.
Payroll.
Cash Management.
Assist in the Corporate Budget process.
Assist the Corporate CFO.
Manage an associate.
2009 to MISHAWAKA SHEET METAL, Elkhart, IN
2018 Controller
Prepare journal entries, financial statements, accruals, and reconciliations.
Manage budget; forecast monthly cash flow and track inventory costs.
Perform accounts receivable, collections, and credit functions.
Collaborate with other departments to implement internal controls and analyze/verify accounts payable, billing, and expenses.
Administer and report on insurance and benefit programs.
Track and report on monthly sales and related inventory balances.
Involved in capital proposals as a Member of the Management Team.
Instrumental in the conversion of Peachtree to Sage; involved in migration of Sage to Microsoft AX.
2006 to MAJESTIC PLASTICS, Elkhart, IN
2008 Controller
Managed accounts payables, receivables, payroll, and other clerical functions.
Executed month-end and year-end closings, tax filings, and financial statements.
Analyzed cycle count inventory to trace and correct shortages and overages.
2005 LIPPERT COMPONENTS, Goshen, IN
Controller
Assumed responsibility for 8 operating units in 3 states, overseeing accounts payable, reconciliations, and month-end closings.
Controlled operating and capital expense budgets.
Tracked accruals and prepared financial statements.
1984 to DUO FORM PLASTICS, Edwardsburg, MI
2004 Controller and Vice President of Finance, 1990-04
Directed accounting functions, banking relationships, financial analysis & reporting, and benefit administration of Duo Form and sister company Better Bath.
Developed/managed a shared services concept to orchestrate financial and accounting operations at 2 companies during a period of 400% growth.
Led a multi-functional team to relocate and start up operations after destruction of main plant in a fire (1998).
Established budgeting, cost control, and cash management protocols for combined operations; trained a new Controller for Better Bath (1999).
Involved in multiple capital improvement and expansion programs.
Managed the impact and challenges of 3 acquisitions between 1990 and 2001.
Assumed additional responsibilities as Controller of Scopes Technologies Corp., a separate furniture manufacturer with 140 employees (2003-04).
Accountant, 1984-90
EDUCATION: MANCHESTER COLLEGE, North Manchester, IN
Bachelor of Science Degree, Accounting, 1982
Bachelor of Science Degree, Business Administration, 1982
Passed the CPA Exam in 1984
Ongoing Education has Included:
Total Quality Management (TQM)
Economic Value Added (EVA)
Finance Strategy Seminar
OSHA, ADA, and Benefits Administration
REFERENCES FURNISHED ON REQUEST