Ashley Lear Email & Phone Number

Grand Rapids, Mi, Us

Alto, Michigan, United States

Aurora, Ontario, Ca

Aurora, Ontario, Ca

• Prepare and analyze weekly, quarterly and annual forecasts.• Participate in month-end, quarter-end, and year-end general ledger closing, analyzes account reconciliations, and reviews financial statements. • Analyzes financial and nonfinancial information to identify trends or concerns, providing information to leadership to improve present and future financial performance.• Prepares ad-hoc reports and analyses in areas such as margin, operating expenses, and budget variances.Proactively enhance existing processes to increase efficiencies for consistency and standardization and implement new financial processes.

Southfield, Michigan, Us

• Assist with the month end close process by providing support for the plants and the corporate accounting group when needed through preparing journal entries, account analysis, and preparing and loading forecasts using Hyperion.• Consolidate weekly and monthly updates through Hyperion for some of the manufacturing plants in the United States. • Responsible for tracking spending related to capital expenditures and providing monthly updates based on our plants capital expenditures spending and forecasts. • Work with our United States plants to update the payroll system, ADP general ledger, to allow for standardization and more efficient processing of the hourly and salary payroll journal entries.

Southfield, Michigan, Us

• Prepared monthly operating results, updated forecasts and provided explanations for variances, and prepared annual budgets for our vice presidents responsible for commercial and engineering departments.• Assisted with the month end close process by processing journal entries and preparing account reconciliations with supporting detail and/or sub-ledgers.• Prepared and loaded forecasts for the various corporate entities in Hyperion and worked to reconcile intercompany out of balances. • Prepared monthly entries, foreign exchange adjustments, bank reconciliations, account reconciliations, and update forecasts for our Korean entity.

Southfield, Michigan, Us

• Responsible for invoicing and collecting roughly $100 million per year of the corporate tooling and prototype invoices.• Prepared and processed monthly journal entries with supporting documents in QAD (general ledger system).• Prepared and loaded forecasts for the various corporate entities in Hyperion.• Utilized pivot tables, v-lookups, and other various MS excel functions to create journal entries and perform account reconciliations.

Southfield, Michigan, Us

• Processed invoices for two of the company’s manufacturing plants.• Prepared month end accrual and price discrepancy log.• Trained new employees how to process invoices.

Bachelor Of Science (B.S.), Accounting And Finance

Education record