Creates weekly management reports on current costs and and projected profitability on a by-project basis for a production environment in Excel using VLookups, pivot tables, sumifs, etc.Co-leads team which focuses on the improvement of internal processes and efficiencies of multiple departments which presents its findings to management Analyzes accuracy of cost flow for sub-assemblies, sales orders, etc. into WBS Elements in SAPDevised several new benchmarking techniques for tracking hours and costs within SAP to provide greater transparency. Maintains comprehensive database of machine sales data and extracts relevant information into special projects for improved sales engineering processesCreated new project pre-calculation spreadsheet which has improved accuracy of expected costs, increased cost-line visibility, and allows for project-time benchmarking during a given projectAttends multiple weekly cross-departmental meetings to advise directors and project managers on the current and projected financial health of all projectsCompletes month-end financial reports (including P&L, Balance Sheet, Sales Statistics, etc.)Several duties as included in the "Staff Accountant" role*

Creates weekly management reports on costing and profitability of all current projects in a manufacturing environment by using data from SAP and manipulating it using various tools in Microsoft Excel (e.g. Pivot Tables, vlookups, etc.)Works closely with cross-departmental leadership to ensure accurate cost reporting in SAPPrepares month-end financial statements and year-end reporting in preparation for auditAmends purchase orders to ensure proper General Ledger assignment and cost allocationCreates monthly analysis of punched labor hours to ensure proper job costingAttends weekly status meetings on all current projects to address all relevant financial mattersAll additional functions of Junior Accountant*

Responsible for reconciling various General Ledger AccountsPosting all incoming customer payments, and maintaining proper records of past-due accounts in SAPProcesses, Analyses and Posts all employee expense reports in SAP, in compliance with company policyCreates month-end closing reports

· Responsible for the cost breakeven analysis of various divisions of the company· Posting of various accounts’ expenses to the General Ledger in SAP· Aided in the updating of job descriptions to facilitate the recruiting process· Assisted Accounts Payable in posting invoices to SAP· Observed the auditing of the current processes for ISO 90001· Assisted in month-end closing procedures