Celeste Gentry Email & Phone Number

Mesa, Arizona

Indianapolis, Indiana Area

Prepare annual Forward Pricing Rates and Incurred Cost Submission.Prepare labor and overhead rates for engineering and manufacturing cost centers.Serve as point of contact for Government submissions and audits.Work directly with Defense Contract Audit Agency and Defense Contract Management Agency.Revise Disclosure Statement for multiple Rolls-Royce entities annually.

Indianapolis, Indiana Area

Oversee the day-to-day operations of the department.Monitor and produce department KPIs.Resolve customer issues for both internal and external customers.Supervise a staff of 11.Converted AP system from paper to electronic.

Indianapolis, Indiana Area

Prepare annual budget, three year commitment, ten-year forecast, and quarterly forecasts.Perform monthly financial close and reporting activities.Develop and analyze business performance KPIs.Present actual vs budget variances to management staff.Track spend and schedule adherence of engineering projects in earned value system.Monitor electronic work booking for staff.Price component engine parts and monitor purchase orders for serviceable parts.Review and approve outside service invoices.Oversee inventory audits

Indianapolis, Indiana Area

Prepare annual budget and quarterly forecasts.Prepare monthly financial statements and various managerial reports.Review, approve and classify company expenditures.Provide analysis for pricing products.Make recommendations for reducing expenses and analyze revenue opportunities.

Indianapolis, Indiana Area

Responsible for month-end close and general ledger account reconciliationsComplied monthly financial reporting package for senior staff and Board of DirectorsPrepared various periodic reportsDeveloped accounting procedures manual

Greenwood, In

Performed financial accounting, inventory accounting and tax functions for $200 million division of international manufacturing company.Prepared monthly financial statements and supervised accounts receivable and payable staff.Analyzed perpetual inventory reports, investigated quantity discrepancies and adjusted standard costs.Managed fixed asset accounting, including tracking project expenditures.Reconciled all inter-company transactions with related companies.Prepared property tax and sales tax returns, maintained tax schedules for federal and state income taxConverted existing fixed asset system to Best fixed asset software.