Gregory Compton Email & Phone Number

- Manage General Accounting: A/P, A/R, payroll, and fixed assets and justifications- Month-end close with financial review and variance analysis- Inventory management - cycle counting and annual physical and cost adjustments- Annual budgets ($100 million) and monthly forecasting- Standard cost maintenance with new product costing and monthly product margin analysis- Lead for external bank and annual review audits- Manage 90-day notes payable and credit management- Tax reporting Sales/I\Use and - Supervise Staff Accountant and Accounting Generalist

Auburn Hills, Michigan, Us

- Strategic planning-including budgets ($82 million) and forecasting, and new business analysis- Performance analysis and reporting, along with cost analysis using activity based costing- Sales and profitability reporting, supply chain management, and general accounting activities- Manage customer credit and accounts receivable collections- Partnership with audit department to conduct internal plant audits- Oversee the information services function- Supervised 4 accounting and 2 IT department personnel.

Atlanta, Georgia, Us

- Manage month-end closing and financial review, capital investment justification, - Annual budget ($50 million) and monthly rolling forecast of sales and financial measurements- Variance analysis with volume and mix - corporate package year/year and month/month- Monthly balance sheet reconciliations and continuous improvement with cost savings- Annual creation and maintenance of scorecard of KPIs- Completion of Sarbanes-Oxley requirements for internal controls- Job costing by project along with fixed cost allocation and profitability- Direct reports accounts receivable and payroll / A-P clerk.

Winterthur, Zürich, Ch

- Month-end closing and flex reporting; inventory and adjustments; standard cost - fully integrated- Monthly P& L forecasting rolling 12 and 18 months; annual budget ($42 million)- General ledger account reconciliations, C/I and related cost savings-SEED reporting

- Supervised month-end closing and with corporate adjustments- Preparation of company’s balance sheet, P&L, and SG&A reporting, and inventory management- Tax reporting including sales/use, franchise, and business licenses- Weekly P&L forecasting and cash management- In-charge of external audits from the bank (quarterly) and audit firm- Supervised six accounting and two IT personnel

- Managed General Accounting - A/P, A/R, Payroll, Fixed Assets, and Tooling- Finalized monthly financial review summaries by plant- Coordinated and summarized budgets and forecast- Prepare final financial statements - Balance Sheet, Income Statement, Cash Flow Statement- Treasury - cash management, banking relationships, income tax information to CPA firm - Coordinated and executed internal annual audit and external CPA review audit- Manage selling, general and administrative cost with corporate department heads- Managed 4-Plant Controllers, Accounting Manager, Staff Accountant, 2- A/P, A/R, and Payroll

Downers Grove, Illinois, Us

Managed the plant Accounting; duties included P&L responsibility, prepare annual plant budget ($98 million), quarterly forecasting, supervise month-end close, supervise maintenance of standard cost system, new product cost development; inventory control and accuracy of production reporting, tracking of cost reduction programs; balance sheet account reconciliation, fixed asset management and capital justification, payroll supervision, and spending control, supervised accounts payable, production reporting and control, and cost accountant.

Downers Grove, Illinois, Us

Responsible for overall plant Accounting; duties included P&L responsibility, prepare annual plant budget ($72 million), quarterly forecasting, supervise month-end close, supervise maintenance of standard cost system; new product cost development; inventory control and accuracy of production reporting; tracking of cost reduction programs; balance sheet account reconciliation; fixed asset management and capital justification, property taxes, payroll supervision, and spending control; supervised accounts payable and production reporting and control.

Downers Grove, Illinois, Us

Annual budget preparation for sales at ($35 million), analysis operational variances; payroll processing through ADP, process accounts payable, production reporting reconciliation, and lead on month-end closing activities.

Union Grove, Wi, Us