Jack Lee Email & Phone Number

Everett, Washington, United States

Marysville, Washington

Responsible for all aspects of Cost Accounting. Provide help to Operations as needed to improve their processes and offer guidance as needed. Work with Finance on special projects and analyze overhead rates.•Work with Department Heads to review their Monthly Financials and to make any changes to their yearly forecast•Provide Overhead analysis to Senior staff after analyzing the variances that created the overhead percentages•Create journal entries for monthend close•Worked with Department Heads with their forecasting and budgeting•Assist in working with External Auditors during Year end audit•Reconcile Accounts on a monthly basis•Cost Accounting functions: Standard Cost Accuracy, Inventory Control, Inventory Reconciliations,•Worked with Operations to make improvements to their processes•Provide accurate forecast of headcount by Department by reconciling HR report to Forecast and validate labor rate

Everett, Washington

Responsible for all aspects of Cost Accounting, journal entries, reconciliations, month-end financial reporting, integrating ERP systems, variance analysis, developing cost estimates and forecasting, inventory control, and working with external auditors • Integrated PCMRP to the Quickbooks General Ledger.• Assisted in creating and designing Internal and External Reports• Create Financial Statements, variance analysis, Sales and UseTax to Dept.of Revenue, Gross Margin Analysis• Perform month-end closing duties, journal entries and Department Reports.• Assisted in working with External Auditors during Year end audit• Reconcile Accounts on a monthly basis• Cost Accounting functions: Standard Cost Accuracy, Inventory Control, Inventory Reconciliations,• Worked with Operations to make improvements to their processes• Reconcile SIP payments with vendors to determine whether we are on target for rebate - $550K of rebates.• Analyze Lost Production Hours on floor with main focus on causes created by Vendor. Provide report to management.• Perform Physical Inventory and Cycle Counting to ensure accuracy of parts on hand.

Everett, Washington

Oversea all aspects of Cost Accounting. Work with Operations group to provide help as needed. Work jointly with Operations and Finance to improve processes as needed.• Interface directly with operating management to provide accounting and analysis support. • Manage the process of month-end valuation and reporting of sub-ledger balances for material and outside service, including job valuation for work-in-process.• Monitor and report on physical inventory system data, including cycle count program variances, valuation accuracy, and transaction valuation and usage analysis.• Maintain a cost reporting system that measures and reports on a monthly basis hangar profitability, maintenance line profitability and customer profitability. • Work with floor personnel to improve their knowledge of inventory systems and the overall processes involved. • Develop, implement and maintain a high quality cost accounting system. • Ensure that measurement of cost of sales (labor, material, work-in-process) is performed on an accurate and timely basis. • Conduct analytical reviews of inventory and accounting processes for improvement.• Analyze problems, collect data, establish facts, draw valid conclusions, and implement solutions.• Participating as team leader on special projects, troubleshooting, and problem solving. • Ensure accuracy of financial reporting.• Monitor inventory processes and controls.• Improve processes in compliance with Sarbane Oxley.• Assist in conversion to Oracle 11i

Bothell, Washington

Responsible for all aspects of Cost Accounting including overall General Accounting responsibilities. Work with Operations group to provide help as needed. Designed and implemented Inventory and Purchasing ERP system for Operations.• Manage all aspects of cost accounting system, including making refinements and modifications as necessary. Costing of manufactured products and analyze monthly manufacturing variances. Update Inventory Control documentation as needed. • Manage Cycle Counts and Physical Inventory, inventory reserves and overhead analysis.• Special Projects such as Fixed Asset Physical Inventory and the tagging of assets.• Designed and implemented Inventory, Standard Costs, Purchasing, Project costing, and Account Payable on ERP system called Cost Point.• Perform General Ledger Closing, Balance sheet reconciliations, and prepare financial reporting for Senior Management using FRX. Prepare and assist with quarterly external audits and perform Allocations on a monthly basis.• Do project accounting and create billing to customers on revenue projects and perform monthly allocations.• Coordinate collection of inputs for project costing to improve cost management and partner reporting.• Provide backup to others on Accounting and Finance team and assist in SEC reporting

Mukilteo, Washington

Oversea all aspects of Financial Accounting and perform duties of Cost Accountant• Prepare monthly cash forecasts and daily reporting of cash activity and maintain cash balances and process wire transfers.• Assist in the annual forecasting and budgeting for all departments.• Prepare balance sheet reconciliations and analyze monthly manufacturing variances and departmental actual to budget reports on a monthly basis. Prepare and assist with quarterly external audits.• Assist Materials Manager with cycle counting and physical inventory as needed.• Update monthly Manufacturing and G &A overhead allocations and do project accounting for DOD.

Woodinville, Washington

Responsible for all aspects of Cost Accounting working with Operations for all their needs.• Set, maintain, and analyze standard costs, including Labor, Overhead, and Freight.• Maintain and reconcile inventory to the G/L, at 8 separate locations.• Prepare and analyze monthly manufacturing, variance, COGS, and financial statements.• Prepare and assist with quarterly external audits and provide written accounting procedures.• Create process and procedures to monitor Loaner Inventory.

Bothell, Washington

Responsible for all aspects of Operations from inventory to financial results.• Responsible for monthly cost of goods by customer and creating a cycle count program.• Develop and maintain departmental and variance reports and costing standards and support their budget process• Establish and update labor and overhead rate standards.• Maintain and report metrics for manufacturing department and provide scrap analysis.• Support CFO on projects as needed.

Bothell, Washington

Managed Fixed Assets throughout the United States and implementing a software used only by AT&T Wireless to monitor the Fixed Assets.• Managed Fixed Assets at 87 sites in the United States totaling $16 billion with 25,000 SKUs.• Responsible for establishing a tracking process for Voice Paths and uploading on our AVS (Asset Visibility System).• Member of a team to implement a new software system to track assets (Alysida).• Responsible for the following IT responsibilities: Training new employees of how to use the AVS system, uploading of data into the AVS system using an upload template, and clean up exception on items that could not be uploaded into AVS.• Communicate with business partners (Fixed Assets and Supply Management) of improvements to process.

Bachelor Of Business Administration (B.B.A.), Accounting

B.S. Computer Science, Computer Science

Business- Accounting