• Recognized as an Expert in Field Finance Operations as well as a "Game Changer" in a 4-Box parlance. Develops & Recommends solutions and best practices throughout manufacturing. • Finance lead in the set-up of a new TempurSealy production company in Plainfield, Indiana. (Accounting team hiring and training, process flow and systems integration.) • Supervise Home & Sister Plant Finance Staffs. Conduct regular meetings with finance staffs to address office issues & promote teamwork. (Hagerstown, MD; Atlanta, GA; High Point, NC; & Plainfield, IN)• Work closely with internal audit to create, amend, or delete policies for total domestic & international operations. • Managed inventory transfer for closed Distribution Center in Delano, PA. Managed raw material transfer of over $4MM in inventory to multiple Sealy locations.• Oversaw the construction & move of the Williamsport facility to a brand new facility in Hagerstown, MD from a Finance perspective. (This entailed the following: Plant closure forecasting, Adhering to Capital Budget for new facility, Financial Controls, Fixed Assets additions, transfers, & dispositions, and process flow & system integration.)

• Perform all general accounting functions for Manufacturing Plant with annual sales over $120MM.• Preparation of all month end journal entries, balance sheet and expense account reconciliations for multiple plant locations• Prepared annual Plant budget and forecast models working with department heads and senior management.• Perform ongoing variance analysis for all accounts to ensure compliance with budget & forecast. • Regularly conduct meetings with the plant managers to discuss the financial results of the plant’s performance vs. Budget & Forecast. Develop a formal agenda for each meeting and conclude each meeting with the appropriate SAR’s/Corrective Actions.• Review and discuss factory labor, overhead (variable & fixed), delivery (outbound & inbound), inventory mgmt, and continuous improvement activities. • Responsible for conducting (4) annual physical inventories while enforcing internal controls and compliance to internal policy.• Managed Plant capital spend and fixed asset accounting.• Provided financial support to Operations group to drive strategic cost savings initiatives. • Managed plant SOXA testing & compliance to a minimum standard of 95% compliance. (Average 98% compliance)

Month End & Yearly Reporting• Prepare and Analyze Income Statements for Subsidiaries• Prepare Accurate Financial Statements (Monthly, Qtrly, & Annual Closings) • Prepare Balance Sheet Reconciliations and Account Analysis• Prepare Annual Budgets for Subsidiaries • Prepare Accurate Financial Statements for Subsidiaries • Prepare and Post Month End Entries • Prepare and Post Payroll Entries• Assist with Yearly Audit Fixed Asset & Fleet Accounting• Additions/Disposals of Assets• Ensure Lease Terms Meet Internal Capital Requirements• Prepare Amortization Schedules for Capital Leases• Prepare Depreciation Forecast• Prepare and Post Depreciation & Other PP&E Journal Entries• Process Lease Request Forms• Reconcile FAS Balances to Balance Sheet Accounts

Prepare Month End Reports• Prepare and Analyze Plant Income Statements• Consolidated Financial Statements (Ex. Cash Flow, B/S & I/S)• Monthly Capital Expenditure Forecast• Prepare Allocation Entries• Prepare Lease Expense Entries• Post Entries to General Ledger• Raw Material Rendered CostFixed Asset Accounting• Additions/Disposals of Assets• Book, Tax, and AMT Depreciation• Prepare Depreciation Forecast• Prepare Depreciation and Other PP&E Journal Entries• Reconcile FAS Balances to Balance Sheet Accounts• Reconcile CIP “Construction in Progress”Property Tax Filing• Annual Real and Personal Property Renditions• G/L Property Tax Expense Accrual Analysis• Schedule Property Tax PaymentsSupervisor – Accounts Payable Department• Implemented P-Card Program• Implemented New Controls & Procedures Treasury Department • Cash Manager (ex. Reconciling Daily Cash, Wires, & Investing Cash)• Calculating and Analyzing Interest Expense• Forecasting/Budgeting (ex. Cash Flow, Cost Per Ton, & Fuel)• Negotiate and Analyze Lease Agreements for VP’s Fleet & Equipment• Overseeing Raw Material Group (Price Letters, Cash Requirements, etc)• Reconcile Raw Material Bank Account

Responsible to oversee and reconcile the cash flow sales of all division stores (total of 13). Directly supervise (3) employees at corporate headquarters & indirectly (20) employees at other stores in MD, VA, DC, CT, & NY. • Comparative Analysis Reports (ex. Budget vs. Actual with % change)• Prepare Daily Flash Report Showing Sales from all 13 Stores • Create and Review Sales Reports from all 13 Stores (ex. Departmental Sales)• Prepare and Enter Journal Entries for Month End• Prepare and Enter Accruals for Payroll and AP• Reconcile all Bank, Petty Cash, Credit Card & Payroll Accounts • Transfer Funds to and from Various Accounts (Wire Money/Ach Transactions)• Conduct Weekly Cash/Sales Audit Meeting• Input Weekly Credit Cards Fees into Spreadsheet• Ensure Sales Audit is Up-to-Date