Jakob S. Email & Phone Number

Knoxville, Tn, Us

Knoxville, Tn

Knoxville, Tennessee, United States

Knoxville, Tennessee, United States

Lenoir City, Tennessee

-Division Controller for $150M+ company with multiple domestic and international locations-Financial Planning and Analysis-Monthly forecasting and assembly of annual operating plan-Assembly of annual strategic plans-Evaluation of capital requests and financial justifications-Maquiladora accounting and customs reconciliations-Plant rationalization justifications-Acquisition and merger accounting-Responsibilty for crafting SOX documentation and ensuring all controls are functioning and complied with-Responsibility for reviewing and approving all reconciliations and journal entries-Consolidation accounting-SAP blueprinting -HFM Smartview and Oracle HFM competent

Ormond Beach, Fl

•Cost management for two domestic and one international location.•Physical inventory responsibilities.•Implementation of inventory controls and cycle count procedures.•Identification of excess and obsolete inventories and reserve calculations.•Oversight of local accounts payable and general ledger functions.

•SAP Cost Center structure optimization to increase financial transparency.•Financial Reporting and month-end closing activities.•Review and verification of capital funds requests.•Forecast and plan data consolidation for multiple product lines.•Functional integration testing of custom profitability report system.•Financial training of non-financial personnel.•Variance analysis.•Sarbanes Oxley compliance testing.

Aiken, South Carolina

•Full product costing responsibilities for multiple plants within an SAP environment.•Budget,variance, & accrual analysis.•Balance sheet reconciliations, journal entries, cost & general accounting responsibilities.•Reporting of statistical and financial data in Hyperion (retrieve & enterprise).•Partnered with internal & external auditors for completion of financial and compliance audits.•Physical inventory responsibilities.•Monthly tracking of KPIs.

•Cost setting responsibilities.•Cost and general accounting responsibilities.•Fixed asset/physical inventory responsibilities.•Variance analysis.•Closing activities.•Financial reporting.•Account reconciliation and accrual calculation.

Aiken, South Carolina

•Daily supervision of 35 production associates and skilled labor.•Departmental efficiency improvements of over 8%. •Process stabilization and documentation.

•Supervision of production/warehouse activities including production planning, staffing, and productivity reporting.