• Preparation of timely and insightful explanations of variances to annual operating plan and providing suggestions for counter measures both to corporate and plant management teams. • Develop and monitor operational key metrics to drive improvements; identify unfavorable trends and work with operations to correct. • Coordinated with production management team on weekly production schedules which assisted in short term sales forecasting based on customer demand and availability of raw materials. • Presented the weekly and monthly plant performance scorecard to corporate owners involving safety, on time delivery, quality, efficiency, scrap, labor, spending and open plant projects. • Maintaining accurate and complete balance sheet account reconciliations. Ownership of standard costing and cost roll process. • Works with operations and material management team(s) to ensure accuracy of physical inventory and reported results throughout the job closures process. • Responsible for biannual physical inventories with outside auditors. • Supported outside sales group with all information and analysis needed to obtain new and sustain existing customers.

• Oversaw and supported of all accounting functions, including but not limited to accounts payable, customer billing, accounts receivable, G/L journal entries, financial reporting, etc.• Managed and perform Monthly, Quarterly and Annual close processes and deadlines.• Preparation of forecasts, budgets, and financial analysis. Provided comprehensive financial updates to senior management by evaluating, analyzing, and reporting appropriate data points.• Analytical review of asset operations from a balance sheet, income statement and cash flow perspective as well as an overall business perspective. • Ensured the accuracy and timeliness of accounting transactions and financial statements• Established and implemented short- and long-range departmental goals, objectives, policies, and operating procedures.• Implementation and maintenance of ERP, Fishbowl Inventory, in conjunction with QuickBooks Enterprise. • ISO 9001:2015 Certified Internal Auditor.

• Responsible for all aspects of accounting process including Accounts Payable, Accounts Receivable, Payroll, Inventory Control, Cash Control, Online Banking, Bank Reconciliation, and Fixed Asset Management. • Performed month-end and year-end close of income statement and balance sheet, the reconciliation of accounts and general ledger analysis. Monitor cash and prepare cash position weekly. • Created Annual and Monthly operating plan from sales forecast and provides weekly analysis of variances and projected financial outcome.• Worked with outside CPA firm on preparation of yearly tax returns. • Accurate accounting of the flow of products from raw materials to finished goods. • Implemented cost standards for materials and labor.• Prepared cost of goods sold and production reports.• Reconciled beginning raw materials, working-progress and finished-goods stock in the general ledger. • Maintained cost accounting system and cost ledger. • Coordinated with vendors to ensure they are prepared to meet the short, medium, and long-term requirements of the manufacturing plant. • Implementation and maintenance of ERP, Sage Business Works.

• Prepared financial reports in accordance with general accepted accounting principles. • Prepared consolidated income balance sheets, cash flow statements. • Reconciled Payroll accounts. • Analyzed financial statements for accuracy and trends. • Assisted in the technical development of various team members. • Researched accounting pronouncements to determine impact on the company’s operations.• Completed and reviewed balance sheet account reconciliations.

• Tracked and recorded expenses and reconciled accounts to maintain accurate, current and compliant financial records. • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, and all cash and banking reconciliations. • Reviewed and approved construction invoices and oversaw all payments. • Updated and maintained General Ledger.