David Rindfleisch Email & Phone Number

Los Angeles Metropolitan Area

Downey, California, United States

• Review and Submit Journal Vouchers to record financial transactions and accruals for the SFS Retirement Unit
• Managed Small Team Accountant and provided needed guidance for the processing of accounting operations.
• Created new systems of Operation and Process for better controls within department
• Audited financial data processed by the SFS Retirement Unit

Downey, California, United States

• Creation of automation program for the creation of 253 individual reports, folders, emails, and dashboard for the Semi-Annual Security Audit. Uses VBA, inter-application communication of Excel, Outlook and File System.
• Worked with Implementation, Support and Testing for BEST program transition of Enterprise Financial Systems. PeopleSoft Financial Systems, FIN CGI Advantage, BUD CGI Advantage, RAD Reporting System, InfoAdvantage SAP.

Downey, California, United States

• Advised on Implementation of BEST ERP System requirements
• Calculate the Principal Apportionment for all k-12 and CC Districts that averages just under 1 billion monthly, Calculate prior year adjustments and recalculations that offsets current apportionment
• Created Automation Programs for Unit with inter-application communication using app API. Specifically, Excel, Outlook, and Adobe Acrobat using VBA and JavaScript, under own motivation. Saves 1000s of work hours a year
• Created automation Macro for the creation of 80+ emails for Delinquent Property Tax each with unique data pertaining to district
• Generate PeopleSoft queries and proficiency with SQL scripting in order to perform monthly analysis of accuracy and completeness of accounting journals

Hawthorne, California, United States

• Integration of production inventory management data into Tableau dashboard for automated replenishment of consumables and cost management
• Assisted in the negotiation and planning of the Request for Proposal (RFP) for Vendor Managed Inventory (VMI) contract estimated at 16 million annually.
• Organized the various product lists for 47 productions areas that would be managed by the newly selected VMI contractor.
• Communicated with production and engineering managers in various sub-departments to streamline like-products to maximize efficiency in supply chain and minimize cost
• Facilitated transition from current VMI supplier to the new grantee of the VMI contract
• Negotiated and purchased key products needed for aerospace production. Main responsibilities were hand tools, cutting tools, and consumables

Hawthorne, California, United States

• Negotiate/Coordinate/Follow up on a weekly average of 175 purchase orders
• Prioritize various responsibilities, answer and follow up on 300-500 total daily emails with customers, suppliers, receiving, and accounts payable,
• Manage non-flight Request for Purchase Order (RFPO) queue at a fast pace, quote and negotiate customer material requests, provide experience and support to help customers make the best decisions for material procurement
• Problem solve invoice issues with the accounts payable department and suppliers
• Manage a diverse supplier base, coordinate vendor onboarding paperwork and coordinate with legal on NDA and ITAR agreements
• Meet cost saving, Net payment term, Supplier diversity/consolidation goals set forth by management