Al Hempel

Al Hempel Email and Phone Number

Accounting and Financial Systems Professional @ BMI Injection Molding & Assembly
Al Hempel's Location
Macomb Township, Michigan, United States, United States
Al Hempel's Contact Details

Al Hempel personal email

n/a

Al Hempel phone numbers

About Al Hempel

Dedicated professional qualified by substantial experience in the fields of Accounting and Financial Systems - seeking opportunities to apply those skills and solve challenges. Expertise in company accounting structures, accounting processes, business processes & their corresponding financial transactions, financial data integrity, fiscal period closing and financial reporting. Additional experience in foreign currency translations, accounting entity consolidations, developing accounting procedures for new business models, account analysis & reconciliations, data conversions, financial report writing/creation, billing, payables, SOX and system data security. Recognized for consistency, integrity, reliability, attention to detail, issue identification and problem-solving.Specialties: Oracle Applications certified, Dun & Bradstreet (MSA) certified

Al Hempel's Current Company Details
BMI Injection Molding & Assembly

Bmi Injection Molding & Assembly

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Accounting and Financial Systems Professional
Al Hempel Work Experience Details
  • Bmi Injection Molding & Assembly
    Controller
    Bmi Injection Molding & Assembly Sep 2019 - Present
    Chesterfield, Mi
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  • Beaumont Health System
    Sr. Accounting/Financial Analyst
    Beaumont Health System Aug 2011 - Aug 2019
    Greater Detroit Area
    Responsible for the full accounting of and financial reporting & analysis for three joint venture entities (partnerships of Beaumont and physician groups). Assist with the accounting of and budgeting for Beaumont Laboratory Services. Joint venture activities include:* Perform full accounting and financial analysis duties.* Perform full accounts payable duties. * Maintain the accounting systems.* Monitor financial data integrity, implementing processes to improve information quality. * Coordinate physical inventories and perform valuation duties.* Execute fiscal period close processing, reducing the time to close the books by more than two full days.* Perform financial reporting & management information reporting.* Coordinate with auditors (such as Plante Moran) and act as the accounting resource during full external financial audits and tax return preparations for each of the joint ventures.* Create analyses, forecasts and budgets.
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  • Penzien Farms Homeowners Association
    Vp & Treasurer
    Penzien Farms Homeowners Association Feb 2013 - Mar 2015
    Macomb Twp., Mi
    Responsible for the full accounting of and financial reporting for a residential homeowners' association.* Performed full accounting duties.* Performed full accounts payable duties. * Performed full accounts receivable and billing duties. * Performed banking/treasury duties.* Maintained the accounting systems.* Created an electronic library of financial records and other key information. * Created analyses, financial reports and budgets.
  • Self Employed
    Contractor
    Self Employed Sep 2009 - Nov 2011
    Macomb Twp., Mi
    * Accounting consulting services (with Bilsing Automation, North America) - accounting education - analysis of accounting/business processes.* Database / information tables development services.* Residential landscape planning and creation services.* Storage unit construction.* Pontoon boat reconstruction.* Yard maintenance services.* Snow removal services.
  • Handleman Company
    Director, Financial Systems
    Handleman Company Jul 2005 - Aug 2009
    Troy, Mi
    * Managed fiscal period close processing, reducing the time to close the books by two days.* Performed foreign currency translations, accounting consolidations and financial & managerial reporting.* Monitored financial data integrity and automation/interfaces.* Coordinated planning for and executed systemic processing of physical inventory.* Managed a department that was responsible for daily billing (nearly $1 Billion annually), daily sales & margin reporting, accounting systems maintenance & data processing, systemic financial & management reporting, user assistance and price file auditing & maintenance.* Recognized as the key accounting resource for processing issue resolutions, new business process development and implementation of systemic solutions.
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  • Handleman Company
    Business Analyst & Finance Lead, Erp Project Team
    Handleman Company May 2002 - Jul 2005
    Troy, Mi
    * Collaborated with over a dozen consultants (Deloitte) and over a dozen colleagues (from non-finance disciplines), and guided nearly two dozen developers in order to achieve the company objective of migrating the business into an ERP environment.* Gathered business requirements, performed gap analyses, designed processes & solutions and facilitated challenge sessions.* Established system configurations & enhancements related to the financial transactions and processes of the entire company. * Developed testing scenarios, scripts & data, executed system testing and implemented solutions.* Converted current and historical data accordingly.* Trained users and supported business with implementations.
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  • Handleman Company
    Manager, Financial Systems
    Handleman Company May 2000 - May 2002
    Troy, Mi
    * Executed fiscal period close processing.* Performed foreign currency translations, accounting consolidations and financial & managerial reporting.* Monitored financial data integrity and automation/interfaces.* Maintained accounting systems. * Developed, generated and distributed financial & managerial reporting for some thirty six entities covering eight different currencies.* Facilitated the loading & processing of budget and monthly forecast data into General Ledger, thereby enabling systemic variance reporting.* Relied upon as the key accounting resource for a new payroll system implementation, and led the effort to develop a custom interface to General Ledger which enabled more timely and accurate recording of payroll expenses & withholdings for multiple companies.* Monitored over 100 inter-company accounts.
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  • Handleman Company
    Senior Accounting Systems Analyst
    Handleman Company Feb 1995 - May 2000
    Troy, Mi
    * Maintained the accounting system and internal financial reports.* Processed General Ledger interfaces and over time improved the quality of data being processed/posted.* Acted as the liaison between Finance and I.T. departments.* Created a uniform systemic financial reporting solution across departments.* Performed monthly Fixed Assets processing, accounting and reporting.* Acted as the SME for implementation of Y2K compliant General Ledger and Fixed Assets systems.*Acted as the SME for implementation of a new ERP system which supported a start-up website fulfillment business.
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  • Citizens Bank, Now Part Of Firstmerit Bank, N.A.
    Financial Systems Analyst (1, 2 & 3)
    Citizens Bank, Now Part Of Firstmerit Bank, N.A. Feb 1988 - Feb 1995
    Flint, Mi
    * Managed and maintained the accounting systems, databases, interfaces and financial reporting solutions.* Represented the accounting department on multiple systems & modules integration project teams.* Developed and enhanced automated interfaces into General Ledger from numerous source systems.* Performed monthly Fixed Assets processing, accounting and reporting - including tax books.* Participated in development of a cost allocation system, including reporting and process definition.
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  • Great Lakes Bancorp
    Credit Analyst
    Great Lakes Bancorp 1987 - 1988
    Saginaw, Mi
    * Processed and analyzed consumer loan applications.
  • Booth American Company
    Staff Accountant
    Booth American Company 1985 - 1987
    Detroit, Mi
    * Performed full bookkeeping duties for several business entities (radio stations and cable TV systems).* Assisted with corporate accounts payable, payroll processing and treasury duties.* Performed system report writing functions for financial statement maintenance.* Developed an automated budgeting process and trained managers to utilize it.

Al Hempel Skills

Databases Forecasting Process Improvement Accounts Payable General Ledger Financial Analysis Erp Oracle Business Analysis Financial Reporting Financial Accounting Foreign Exchange Management Microsoft Excel Microsoft Word Business Process Improvement Oracle Applications Fixed Assets Requirements Analysis Sarbanes Oxley Financial Systems Accounting Account Reconciliation Accruals Business Requirements Data Conversion Data Interfaces Internal Controls Physical Inventory Quickbooks Dunn And Bradstreet Billing Process Application Security Microsoft Powerpoint Adobe Acrobat Powerpoint Finance Sarbanes Oxley Act Analysis Financial Statements Variance Analysis Corporate Finance Financial Audits Budgets Managerial Finance Consolidation Gaap Cost Accounting

Al Hempel Education Details

Frequently Asked Questions about Al Hempel

What company does Al Hempel work for?

Al Hempel works for Bmi Injection Molding & Assembly

What is Al Hempel's role at the current company?

Al Hempel's current role is Accounting and Financial Systems Professional.

What is Al Hempel's email address?

Al Hempel's email address is ah****@****ont.edu

What is Al Hempel's direct phone number?

Al Hempel's direct phone number is +124855*****

What schools did Al Hempel attend?

Al Hempel attended Central Michigan University, Central Michigan University, Dwight D. Eisenhower High School.

What are some of Al Hempel's interests?

Al Hempel has interest in Water Sports, Boating, Hiking, Quad Riding, Family Time, Hunting, Fishing.

What skills is Al Hempel known for?

Al Hempel has skills like Databases, Forecasting, Process Improvement, Accounts Payable, General Ledger, Financial Analysis, Erp, Oracle, Business Analysis, Financial Reporting, Financial Accounting, Foreign Exchange.

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