Casey Griffith Email & Phone Number

Fort Wayne, IN, US

Pierceton, Indiana, US

Pierceton, Indiana, US

• Proactively investigate and act on variances to budget, forecast and prior periods
• Responsible for all monthly and quarter-end closing activities including: journal entries, balance sheet and income statement variance analysis, KPI read-outs and account reconciliations
• Partner with General Manager and Plant Manager to monitor cycle counts and reduce excess and obsolete inventory; identify root causes of discrepancies
• Manage the creation and monthly monitoring of annual budget and forecast
• Collaborate with executive team and internal stakeholders to support efficient and effective firm-wide operations including cost-savings initiatives and optimizations to the procurement process
• Implement and maintain internal controls and processes to ensure accuracy of financial reporting company-wide

Pierceton, Indiana, US

Fort Wayne, Indiana, US

• Led a software implementation that required re-mapping GL accounts for four locations, managing the development agency throughout execution, and training over 30 internal users on software processes
• Created and generated custom reports, queries, and pivot tables using SQL code that provide key metrics for month-end close and financial forecasting
• Managed and provided all financial information required to complete acquisition of company
• Oversee accounts payable, accounts receivable, and human resources for all locations
• Reported directly to CFO providing insight on daily sales, forecasting, and month-end financials
• Developed more efficient processes to accommodate a smaller team size

Fort Wayne, IN, US

• Led monthly close and generate financial statements
• Monitored accounts payable and accounts receivable
• Individually performed weekly financial, payroll, and sales reports
• Worked directly under COO for all accounting activities
• Assisted in annual budgeting and sales forecast
• Performed human resources, payroll, and insurance benefits administration

Fort Wayne, IN, US

Fort Wayne, IN, US

• Tested and documented results of key controls for multiple audit key cycles in support of the company’s Sarbanes-Oxley Act Section 404 reporting requirements
• Performed walkthrough for significant classes of transactions to help identify any changes in risks and documented controls
• Observed multiple physical inventory observations including completing detail tie-outs
• Maintained and provided evidence of audit work to internal audit staff and external auditors
• Reviewed system access reports to identify segregation of duties conflicts
• Traveled to multiple client locations and showed the ability to work on multiple audit engagements, simultaneously