Janine Powers Email & Phone Number

Hazlet, Nj, Us

Hazlet, New Jersey, United States

• Collaborate with the local operations team to streamline manufacturing processes and yield annual year over year productivity savings.• Maintain internal control standards to ensure SOX compliance• Develop annual budgets and quarterly forecasts. Create monthly reporting packages that analyze variances and identify trends.• Financial oversight and management of over $70 million in inventory, including materials costing, slow moving, obsolete, blocked, and expired stock, inventory provisions, and write-offs.• Management of capital expenditures including ROI and payback analysis, project approvals, budgets, spending timeline, and tracking of expenses.• Responsible for all aspects of month end close for the local site, including creating and approving expense and inventory journal entries, ensuring proper sales cutoff, collaboration with the global team, etc.

New Brunswick, New Jersey, United States

• Coordinated, prepared, and created the annual budget, various cost saving models, and the departmental allocations and related schedules for all divisions.• Performed and analyzed monthly bank reconciliations for all departmental accounts including the monitoring of bank balances and cash flow.• Managed the central accounts of the division including the preparation of journal entries using the Oracle general ledger as well as reviewing and analyzing all income and expenses of the division.

Short Hills, New Jersey, United States

• Executed engagements and performed audit procedures effectively by analyzing client’s general ledger, financial statements and related footnote disclosures, and addressing all significant financial statement balances.• Identified potential accounting and audit issues and appropriately documented the issues and their conclusions. Presented audit findings, differences, and proposed adjustments to top-level management.• Responsible for preparing planning and materiality guidelines for audits in accordance with industry standards and evaluate risks and their potential effect