Daniel Charron Email & Phone Number

Fort Lauderdale, Florida, Us

Responsible for all aspects of accounting/finance for multiple manufacturing facilities and their supply chains. • Oversee the cost accounting system to ensure its integrity and accuracy • Provide Sales/Marketing with timely and accurate costing information/analysis • Manage the process of updating overhead rates on an annual basis • Manage and participate in the month-end close process (accruals & allocations) • Prepare detailed monthly financial reports to help analyze/manage operational and logistics costs • Assist in the management of inventory through monthly reporting and analysis • Manage cycle count program end report on its results • Prepare and coordinate annual budgets for Mfg., Supply Chain, Logistics, end R&D centers • Manage our hedging activities/contracts from a financial standpoint • Act as liaison with internal/external auditors to meet all their needs for information/analysis regarding product costing/variances, manufacturing, and inventory • Ensure the entire supply chain is in compliance with all SOX regulations, including the elimination of any control gaps in its operations • Respond to corporate requests for information and analysis on financial and operational results • Responsible for financial analysis on projects and ad hoc reporting pertaining to manufacturing and the supply chain (i.e. cost reduction, process improvements, ROI on capex, etc.) • Analyze and prepare monthly financial reporting package to senior management• Key contributor to the plant management team

Fort Lauderdale, Florida, Us

Ensure the accuracy and integrity of the costing systemAnalyze and report on production and purchase variancesMaintain and update labor and overhead rate classificationsReview periodic unit prices vs. standard costs before monthly updating of costsRun closing jobs for material ledger and standard cost releasing (OH, WIP, variances & settlement jobs)Prepare comprehensive analysis to propose new overhead rates to managementCreate cost builds/estimates for customer quotes and make/buy decisionsUpdate Sales and Marketing on significant standard cost changesManage cycle count program and report on its resultsProvide plant management with information relevant to its decision-making processGeneral AccountingAssist in month-end closing by preparing journal entries, source documents, account reconciliations, and financial reportsAssist detailed monthly reporting on plant costs and inventory balancesAnalyze and explain plant spending variancesManage and reconcile accrual account balancesAssist preparation of annual budget for Ferndale, Supply Chain, and LogisticsAct as liaison with external auditors to meet all of their needs for information and analysis regarding product costing/variances, manufacturing, and inventory.Responsible for financial analysis on projects and ad hoc reporting pertaining to manufacturing and the supply chain (i.e. cost reduction, process improvements, ROI on capex, etc.)

Troy, Mi, Us

● Reconcile multiple accounts on a daily and/or monthly basis● Prepare monthly journal entries● Conduct reconciliations to balance several clearing/holding accounts● Prepare financial calculations for lease terminations and repurchases● Calculate and prepare monthly reports for funding sources● Primary backup for Accounts Payable

Ipsley Church Lane, Redditch, Worcestershire, Gb

● Managed Accounts Receivable at four plant locations● Maintained receivables collection to meet set cash goals each period.● Resolved complex collection issues with customers including pricing, delivery, and quality.● Prepared monthly presentation for meetings with plant controllers across North America.● Monitored and corrected unallocated receipts on accounts, system errors, and out of balance conditions in a timely manner.

Auburn Hills, Mi, Us

Complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Pay vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.

Auburn Hills, Mi, Us

Collect revenue by reminding delinquent accounts; notifying customers of insufficient payments.Maintain financial security by following internal accounting controls. Secured revenue by verifying and posting receipts; resolving discrepancies.

St. Petersburg, Florida, Us

Erlanger, Ky, Us

New York, Ny, Us

Master'S Degree, Accounting

Bachelor Of Business Administration - Bba, Accounting

Associate'S Degree, Accounting And Finance