Oversee Financial Planning, Reporting and Analysis at food film converting manufacturing location in Lebanon PA

Manage monthly close process at manufacturing site with annual sales of 60MMPreparation of month end journal entries in SAP, review trial balance and report financials to corporate Reconcile 40 balance sheet accounts using Blackline System Serve as contact for audits from internal, external and union. Serve as backup for controllers at other sitesManage accounts payable staff, daily invoicing, credits for returned materials and invoicing corrections Provide management reports for material usage, variances, absorption, and other metrics for plant performance Cycle counts, full physicals, reserve and adjusting entries Standard cost updates, reports, variance analysisFixed Assets, review CIP and manage capitalization of assets

Weekly closing of manufacturing work orders, review for reasonable costing, variances and issues with BOMMonitor inventories for accurate receipts, obsolescence and correct costing/pricing. Make all associated adjustments to stock and prepare corresponding journal entries for inventory reserves.Assist management and operations in valuation of waste, raws, machine time, efficiencies and variances.Monthly reconciliations of raws and wets, physical to system, analysis of BOM structures to ensure accurate standardsAd hoc analysis as needed to assist controller with yearly budgeting and forecasting of material pricing and rebates. Assist in the development of machine hour rates.

Cash Applications and reconciliation of 4MM cash accountAccounts Receivable ManagementAccounts Payable, Invoicing, Payroll.

Inventory specialist responsible for proper inventory costing. By identifying problems in processing of work orders was able to reduce necessary correcting entries by 50%. Additional duties included: processing of customer returns, posting of credit memos, investigation of delinquent accounts, returned checks, negotiating payment plans and if necessary referral to an outside collection agency. Designed weekly summary spreadsheet used by VP analyzing aging of key A/R accounts.