John Schoonmaker Email & Phone Number

Northville, Michigan, US

Cork, Ireland, IE

 Responsible for the financial operations and reporting for 3 battery manufacturing plant (Fort Wayne, IN, San Antonio, TX & Yuma, AZ) with annual volume of over 500 thousand units and gross sales of $228 million in 2015.  Carryout monthly close process in SAP ledger system.  Analyze and explain spending variances, production performance and capital.

Cork, Ireland, IE

 Proactively work with Management team to improve actual financial results. Prepare detailed budgets and forecast documents Adhere to deadlines and provide management with accurate and timely information. Periodic audits of accounting systems and internal controls Maintain compliance with all regulatory and company policies and procedures Complete.

 Preparation of budgets (fixed & flexed) Tracking of capital improvement projects Trained payroll processors Calculating raw material usages Analyze and explain unusual difference Complete monthly bank reconciliation Plan and lead inventory counts & reconciliations Complete quarterly Census reports Review trial balance for unusual differences.