Dave Gall Email & Phone Number

Grand Rapids, Mi, Us

West Olive, Mi, Us

Responsible for assisting the Fiscal Services Director in planning, organizing, and directing all accounting and budgeting activities of the County. Maintains integrity of general ledger in compliance with accounting standards. Responsible for grant accounting, including budgeting, compliance, reporting, and monitoring receipt of payment. Analyzes account activity and prepares projections to ensure budget estimates are sound and within appropriations established by the Board of Commissioners. Responsibilities include working with multiple departments or elected officials with varied, complex funding models.

Process Improvement/Re-Engineering Analyst- Financial Statements Consolidation- Intercompany Eliminations- Accounts ReceivableCost Accounting- Standard Costing- Account Reconciliation- Inventory Analysis- Operational Metrics Reporting

Blue Island, Illinois, Us

Cost AccountantSupports new business quoting and on-going customer business across multiple locations. Assists and consults with many aspects of contract manufacturing: including supply chain, accounting, engineering, operations management, and sales to continually improve the organization.- Worked with engineering to determine manufacturing parameters to establish product cost- Provided supporting data for cost quoting and pricing proposal development- Maintained accuracy of cost model standards - material, labor, machinery and overhead rates- Evaluated and investigated periodic variances and their causes- Reported on margins by customer/product and division- Developed annual business plan for certain divisions and assisted with corporate consolidated plan- Participated on cross functional teams to identify areas for efficiency, cost, and process improvements- Served as subject matter expert to provide decision support for senior management

Pittsburgh, Pa, Us

Mill Accounting/Inventory ControlFacilitates attention to the inventory control requirements associated to the production and consumption of the flat rolled facilities in the Gary Complex. Monitors the closing activity of the Mill Accounting Department to assure transactions are both valid and timely.- Analyze and reconcile inventory accounts as needed- Book and reconcile intercompany receipt transactions- Conduct physical inventories as required and complete related reconciliations- Interact with vendors, contractors, and customers to resolve issues or to communicate needs- Supervision of union represented personnel requiring knowledge of the basic labor agreement- Coordinate monthly Oracle Process Manufacturing batch closing process across the complex- Correct Oracle item costing errors- Partake in yearly inventory revaluation – Hyperion Costing output to Oracle Process Manufacturing – complete cost roll up and sign off on confirmation of costsFinancial AnalysisProvided financial leadership for the Operating Division including analytics, budgeting, and cross functional partnership. Served as the primary financial advisor to Division and Area Managers.- Developed annual business plan, three quarterly forecasts, and weekly updates to the forecast - Completed detailed month end cost analysis of operating area. Includes the dollarization and analysis of production, yields, labor, accounts payable, utilities, inventories, etc. - Performed detailed cost benefit analysis and cost studies pertaining to the various operating areas- Identified improvements to operating practices and the overall accounting process- Interfaced with personnel from plant operations, staff groups, headquarters, external auditors, etc.- Provided support to operating and staff areas as required- Actively participated on various multi-discipline teams as requested- Adhered to all Sarbanes-Oxley requirements for the various operating areasPrior: Internal Audit

Washington, Dc, Us

Performed on-site compliance examinations and investigations of federally registered investment advisers. - Analyzed the operations and financial conditions of companies- Examined adequacy of required books and records- Prepared required schedules and worksheets to evaluate findings/deficiencies- Formulated conclusions to degree of compliance with regulations- Conducted conferences and interviews with company personnel- Prepared findings and correspondence to entity