Dawn Clabots Email & Phone Number

Mukwonago, Wi, Us

• Directly responsible for 9 rental stores of over $31M revenue and supporting $115M company-wide.• Asset Management for a fleet of 285 vehicles valued at $75M with yearly turnover of over 35% annually.• Monthly preparation of P&L statements including gross margin %, revenue and units sold for rental, service and parts business. • Lead the upgrade of the accounting system and structure for Epicor ERP development and implementation. • Restructured GL from flat file to relational database structure, transitioned accounts to fit in the industry standard for GL structure.• Prepare monthly reconciliations including utilization, sales performance and various balance sheet accounts. • Managed physical Inventories for 9 plants with a value of $15M when acquired by Alamo Group.• Review daily inventory transactions of $1M, resolving issues prior to daily posting.• Other duties included depreciation, tax preparation, consolidation of Canadian subsidiary, daily line of credit and bank reconciliation to manage cash flow.

Us

• Managed $10M budget for North American Operations encompassing 13 departments.• Report monthly financial to be combined with other supply units. Analyzing Sales, profits, Inventory Expense and reserves.• Lead excess/obsolete month end process including inventory reconciliation, inventory trend, cycle count, and roll forward reports.• Process lead and data analyst for SAP go-live working cross-functionally with order to cash leaders to document and improve processes for go-live.• Other duties included oversight on purchase price variance, overseeing cost roll-up and maintaining ERP master data, cost roll efforts and reconcile system with parallel data.

Us

• Analyzed margins for assigned products and worked with cross-functional leaders to determine course of action for underperforming products to improve profit margin. • Updated month end absorption reports for Sales, Engineering and Project Management departments, reviewed expenses, questioned variances from budget and reported deviations to Controller.• Responsible for maintaining ERP Standard Cost database for make items at all sites running a standard costing system.• Reported percentage of completion for progress billings.

Racine, Wi, Us

• Lead accountant providing oversight of the financial operation of the foundation.• Prepared and analyzed all financial statements including payroll and withholdings• Managed annual budgeting process; tracked actual performance against budget.

Milwaukee, Wi, Us

• Responsible for providing first level response for help requests for over 900 users. Support including Citrix/Metaframe, NT, Unix, laptops, desktops, AS400, HP and Tektronix printers, telephone and copy machine requests. Interfaced with end users to recommend hardware and software solutions.

Milwaukee, Wi, Us

Milwaukee, Wi, Us

Accounting

Management Information Systems