Jodi H. Email & Phone Number

Alpharetta, Georgia, US

Irving, TX, US

Irving, TX, US

Provide financial analysis and accounting services specific to Kimberly-Clark Corporation capital appropriations. Ensure consistent application of established corporate financial controls. Audit and maintain process documentation and policies to ensure accuracy, effectiveness and reliability of the established financial controls. Contribute to continuous.

Responsible for providing Controller with weekly, monthly and quarterly financial reviews covering EBIT to Operating Cash to Working Capital. Additional weekly reporting to include operational metrics, e.g. Earned Standard Hours, Efficiency, Productivity. Sales by customer projections with margin variance analysis to actuals. Monthly and quarterly cash.

Project lead for implementation of Wells Fargo Gateway across 5 locations and Element interface with Profit 21. Go-to for peers and lower level Accounting employees during leadership transition(s) and continual acquisition activities. Report and analyze Daily Sales for 7 regions to internal leadership and external private equity leaders. Maintain rolling.

Tampa, Florida, US

Instrumental in site transition to SAP in Feb. 2013: process development and training. Responsible for report generation for multiple departments of the St. Paul Mill [$35M EBITDA annually] and Duluth Grinding Ball Facility [$10M EBITDA annually] – Balance Sheet and Profit and Loss. Provide analysis to both management teams as well. Analyze and report of.

Minneapolis, Minnesota, US

Responsible for report generation and analysis of multiple value streams to management team. Calculate budget and rate calculations [Activity-based] for production. Compile pertinent financial data using various software tools for weekly and monthly reporting to corporate office. Manage physical inventory audit for plant and lead audits with subcontractors.

Fairport, New York, US

Responsible for reporting of New York State Sales & Use tax, annual 1099’s and multiple state tangible properties. Generate monthly corporate expense report. Upload various monthly journal entries to the general ledger. Administer payments for directors’ fees, garnishments and various payroll and state income taxes. Reconcile multiple Balance Sheet.

Dublin, Ireland, IE

Assist Plant Manager in closing accounts payable and payroll for remaining 60 employees. Communicate with suppliers directly to ensure statements and payments balanced. Generated report to remove inaccuracies in inventory. Process time sheets for payroll. Coordinate with corporate accountant to ensure timely payroll. Manage integrity of vacation hours for.

Cost Accounting ClerkResponsible for maintaining production log spreadsheets for direct and indirect labor. Data entry of all receipts into AS400 to be matched for payment. Produce inventory and scrap reports for management and provide a weekly update of status and trends.Interim Financial Accountant Contact with vendors on payment issues. Audit payroll.

Responsible for printing checks and balancing check registrar. Responsible for invoice integrity to company purchase orders. Work with vendors and other Alliance employees regarding variance correction. Maintain vendor information and filing system for all invoices: paid and unpaid. Prepare and deliver all bank deposits. Responsible for annual receipts in.

Coordinate between the sales team and customer with the shipping department. Review production expectations for any relevant impacts on delivery. Correct pricing errors for orders regarding contracts/promotions.

Master Of Business Administration (M.B.A.), Accounting

Bachelor'S Degree, Business Administration

High School