Billy Herbert Email & Phone Number

Pittston, Pennsylvania, United States

Complete oversight of general ledger, subsidiary ledgers (A/R, A/P, financial reporting/analysis, annual budget, payroll, fixed assets, continuous improvement (cost management), and treasury functions and the day-to-day financial operations of Waverly Cabinets, Inc. Also, responsible for revision of employment and payroll policies and onboarding new employees.Treasury functions that I have performed include setting up and monitoring bank accounts/credit cards, tracking daily cash requirements, and making cash transfers when needed. Arranging for alternate sources of financing.Responsible for supervision of the A/R, A/P, Purchasing, Warehouse, and Accounting staff.Oversight of QuickBooks Premier and Enterprise. Expertise in all modules of Microsoft Office (Examples in Excel: VLOOKUP, HLOOKUP, Pivot Tables, Pivot Charts, Conditional Formatting)Coordination of logistics of purchases from distribution centers up to three hours away and local deliveries. Driving16 foot box truck when driver is not available.Providing customer service to the most irate customers.

Wilkes Barre, Pennsylvania

Complete oversight of annual budget, payroll, fixed assets cost containment, and treasury functions. Provide backup in controller’s absence. Assistance with general ledger, subsidiary ledgers (A/R, A/P, financial reporting/analysis, and the day-to-day financial operations of All One Health Resources, Inc.Proficient in integrated Sage Software modules on MAS500 (G/L, AP, SO, AR, Sage Fixed Assets, and Sage Active Budget Planner). Preparation of responses to data requests and questions from external auditors.

Archbald, Pa

1) Complete oversight of general ledger, subsidiary ledgers (A/R, A/P, Purchasing, Fixed Assets), financial reporting/analysis, and the day-to-day financial operations of PEI Power Corp.2) Subject matter expert for implementation of all modules of Oracle, SAP, Power Plan, BPC, Concur, ADP Payroll, and Hyperion. 3) Coordination of the budget process for PEI Power Corp. 4) Preparation of responses to all quarterly data requests and questions from internal and external auditors.5) Assistance in Sarbanes Oxley review and compliance.6) Proficient in Microsoft Office products.

Wilkes Barre, Pa

1) Coordinate subsidiary ledgers (Cash, A/R), perform reserve calculations, oversee clearing accounts for PG Energy, perform complex analyses, and coordinate the budget process for PEI Power Corp. 2) Assisting in Sarbanes Oxley review and compliance and Oracle implementation.3) Coordinate general / subsidiary ledgers and financials for PEI Power Corp, PG Energy Services, & KPSI, a construction subsidiary of PG Energy.

Wilkes Barre, Pa

1) Performed monthly closing through financial analysis and reporting.2) Coordinated Division Budget, Forecasts, and government reports.3) Coordinated multiple rate filings and Customer Choice Restructuring Filing.4) Designed financial models on Access and Excel.5) Designed Multi-AR model for Customer Choice6) Created ad hoc reports using Seagate Analysis, Crystal Reports, & Decision Analyzer.7) Acted as backup for controller in his absence.8) Facilitated an annual internal/external customer service seminar.