David Fallert Email & Phone Number

Battleboro, NC

Log home manufacturer and construction.

Wilson, NC

Reported to Regional Controller and Site Director of Operations. Managed sites financials, corporate reporting, SOX, audits.

Wilson, North Carolina, United States

Reported to President and VP of Operations. Managed company's financials, purchasing, human resources, cash flow. Supervisor of HR Clerk, AR Clerk and Production Clerk

Reporting to Division Controller and Plant Manager. Managed all plant financials, purchasing, pricing/costing, budgeting, analysis, Sarbanes-Oxley and GAAP compliance.

Reported to Business Manager. Responsible for all financials, costing, budgeting and payables. Liaison with division human resources department. Gained confidence of management with quality and timely output.

Reported to Division Director. Responsible for all accounting functions including financial statements and G/L analysis, project costing and analysis, A/P, A/R, budgeting and cash management. Promoted to Manager overseeing machine shop operations.

Private manufacturer of septic systems for home and business. Reported to President. Administered all accounting programs, practices and procedures. Directly responsible for human resources function including interviewing, personnel records and benefits.

Division of Thysen-Krupp. Manufacturer of large diameter bearings and rings for construction, military and environmental applications. Reported to Controller. Responsible for maintaining accurate financial records, reporting, analysis and reconciliation. Supervised A/P, sales invoice entry and hourly payroll functions. Liaison with outside auditors..

Reported to VP-Finance. Participated in financial closings, review and analysis of accounts, preparation of financial statements. Coordinated annual budget process. Maintained audit schedules and acted as liaison with outside audit team. Served as back up to Accounting Supervisor and Credit Manager.