Aaron Smith Email & Phone Number

Roanoke, Virginia, United States

Roanoke, Va

Roanoke, Va

- Serves as the key member on the management team.- Prepares journal entries for month end closing process.- Prepares monthly, quarterly, and yearly account reconciliations.- Documentes policies and procedures for effective internal controls.- Prepares required documents for internal and external auditors.

Weyers Cave, Va

• Maintained Fixed Asset Software and lead yearly audits of assets.• Prepared journal entries for month end closing process.• Prepared monthly, quarterly, and yearly account reconciliations.• Prepared monthly, quarterly, and yearly reports to corporate which included comparisons of actuals to budget, actuals to forecast, and actuals to prior year.• Involved in the annual budget preparation.• Maintained the standard cost system which includes analysis of actual versus standard costs.• Documented policies and procedures for effective internal controls.• Involved in preparation and analysis of monthly, quarterly, and yearly forecasting.• Involved in financial bridge analysis reporting.• Prepared required documents for internal and external auditors.• Lead inventory and prepared analysis as needed.• Supported Manufacturing, Sales, and Corporate personnel with ad hoc analysis.

Weyers Cave, Va

• Maintained Fixed Asset Software and lead yearly audits of assets.• Prepared journal entries for month end closing process.• Prepared monthly, quarterly, and yearly account reconciliations.• Prepared monthly, quarterly, and yearly reports to corporate which included comparisons of actuals to budget, actuals to forecast, and actuals to prior year.• Involved in the annual budget preparation.• Maintained the standard cost system which includes analysis of actual versus standard costs.• Documented policies and procedures for effective internal controls.• Involved in preparation and analysis of monthly, quarterly, and yearly forecasting.• Involved in financial bridge analysis reporting.• Prepared required documents for internal and external auditors.• Lead inventory and prepared analysis as needed.• Supported Manufacturing, Sales, and Corporate personnel with ad hoc analysis.

• Interacted with 14 managers and supervisors on a daily basis.• Responsible for allocation of funds totaling over $200,000 a month.• Processed daily and weekly payroll for over 300 employees.• Involved in the billing and closing activities of major distributors.• Processed accounts payable and freight bills.• Ran billing reports on a monthly basis.

Harrisonburg, Va

- Supervised employees.- Prepared weekly schedules for stock room employees.- Organized inventory of incoming and outgoing shipments.

Mt. Crawford, Va

- Process accounts payable for over 50 vendors- Process accounts receivable for over 10 customers.- Assisted with payroll operations.

B.S., Business Admin/Accounting

Education record