Joseph Welsh

Joseph Welsh Email and Phone Number

Finance Manager at Carrot-Top Industries, Inc. @ Carrot-Top Industries, Inc.
Joseph Welsh's Location
Durham, North Carolina, United States, United States
Joseph Welsh's Contact Details

Joseph Welsh personal email

n/a

Joseph Welsh phone numbers

About Joseph Welsh

An Accounting and Finance professional, who consistently meets deadlines while managing multiple projects. Strengths include strong communication skills with management and staff, ability to multi-task and prioritize workload. Works well in a team environment as well as independently to get projects completed efficiently and on time. Proficient user of Excel (Vlookups/ Pivot Tables), Word and PowerPoint. Currently responsible for developing the annual budget and monthly financial reporting and planning process for our company

Joseph Welsh's Current Company Details
Carrot-Top Industries, Inc.

Carrot-Top Industries, Inc.

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Finance Manager at Carrot-Top Industries, Inc.
Joseph Welsh Work Experience Details
  • Odyssey Contracting Llc
    Financial Controller
    Odyssey Contracting Llc Jan 2023 - Present
  • Carrot-Top Industries, Inc.
    Finance Manager At Carrot Top Industries, Inc.
    Carrot-Top Industries, Inc. Sep 2021 - Present
    Hillsborough, Nc, Us
    View
  • Techmedia
    Finance Director
    Techmedia Apr 2018 - Present
  • Neomonde Baking Company
    Accounting Manager
    Neomonde Baking Company Nov 2020 - Sep 2021
  • Instrotek, Inc.
    Controller
    Instrotek, Inc. May 2017 - Feb 2018
    Research Triangle Park, North Carolina, Us
    View
  • Counter Culture Coffee
    Controller
    Counter Culture Coffee Jul 2010 - May 2017
    • Responsibilities included all financial functions for the company.• Financial statement preparation, journal entries, account reconciliation, billing, accounts payable, accounts receivable, bank reconciliation's and banking/insurance relations.• Vendor and customer set up, payment term approvals and constant contact to insure proper working relations.• Cash Management, International wire transfers, Initiate company loans, Asset acquisitions, credit card processing and Inventory Management.• Quote approvals and processing.• Human Resource including payroll processing (ADP), Annual renewals of medical and other insurance offerings, reconciliation of flexible spending accounts and administration of the company 401K program.• Notary Public commissioned in Wake Co., NC
  • Mccar Homes
    Division Finance Manager
    Mccar Homes Feb 2007 - Oct 2009
    Alpharetta, Ga, Us
    Prepare and analyze monthly Financial Statements with variance analysis to budget.Specifically monitor house profit reports for variances, including job and lot cost reviews, as well as pricing and incentives.Monitor construction inventory and land/lot inventory for aging and to insure inventory levels fall within the business plan and the capital allocation for the Division. Manage lot takedown.Preparation of annual budgets, periodic forecasts and pro-forma cash flows for land acquisitions.Set up Economic Models for new subdivisions and phases.Accrue material costs for closed jobs on a weekly basis.Maintain subcontractor quarterly bid process.Analyze and manage fixed assets.Review, prepare and approve all contracts and closing documents.
    View
  • Mccar Homes
    Division Finance Manager
    Mccar Homes Feb 2007 - Oct 2009
    Alpharetta, Ga, Us
    Prepare and analyze monthly Financial Statements with variance analysis to budget.Specifically monitor house profit reports for variances, including job and lot cost reviews, as well as pricing and incentives.Monitor construction inventory and land/lot inventory for aging and to insure inventory levels fall within the business plan and the capital allocation for the Division. Manage lot takedown.Preparation of annual budgets, periodic forecasts and pro-forma cash flows for land acquisitions.Set up Economic Models for new subdivisions and phases.Accrue material costs for closed jobs on a weekly basis.Maintain subcontractor quarterly bid process.Analyze and manage fixed assets.Review, prepare and approve all contracts and closing documents.
    View
  • Mccar Homes, Inc
    Division Finance Manager
    Mccar Homes, Inc Jan 2007 - Oct 2009
    Raleigh and GreensboroPrepare and analyze monthly Financial Statements with variance analysis to budget.Specifically monitor house profit reports for variances, including job and lot cost reviews, as well as pricing and incentives.Monitor construction inventory and land/lot inventory for aging and to insure inventory levels fall within the business plan and the capital allocation for the Division. Manage lot takedown.Preparation of annual budgets, periodic forecasts and pro-forma cash flows for land acquisitions.Set up Economic Models for new subdivisions and phases.Accrue material costs for closed jobs on a weekly basis.Maintain subcontractor quarterly bid process.Analyze and manage fixed assets.Review, prepare and approve all contracts and closing documents.
  • Woodland Associates
    Financial Manager
    Woodland Associates Sep 2004 - Feb 2007
    Responsibilities include all financial functions for the company and the thirteen properties (each is a separate entity) we manage.Financial statement preparation, journal entries, account reconciliation, billing, A/P, A/R, bank reconciliation's, human resources and banking relations.Compliance Reporting, Regulatory filings, Rent Increases, Special Claims and Audit reviews with HUD, NCHFA, City of Durham and other regulatory agencies.Annual Budgets with quarterly reporting to owners/partners.Prepare and support Audit Papers for external auditors.Implemented conversion to new software for HUD filings (Classic Re Systems).Financial set up of new wholly owned construction subsidiary Woodland Contracting.
  • Gaum, Inc
    Controller
    Gaum, Inc Sep 2002 - May 2004
    Responsibilities included all financial functions for the company.Financial statement preparation, journal entries, account reconciliation, billing, accounts payable, accounts receivable, bank reconciliation's, human resources and banking/insurance relations.Vendor and customer contact to insure proper working relations.Direct contact with owner to provide project/financial updates.Implemented the company's new ERP (Global Shop Solutions) software conversion.Designed numerous sales and tracking reports for internal and ISO requirements.
  • Noresco, Llc
    Regional Operations Coordinator
    Noresco, Llc Jan 1997 - Jan 2002
    Responsibilities include project budget preparation, revision and review.Prepare and develop project cost analysis, budget comparisons and project progress reports for upper management.Input and analyze project time distribution and general cost control.Assisting in preparation of contracts and subcontracts, preparing subcontractor change orders, project/utility review for the length of the project.Process vendor invoices assuring all necessary paperwork has been received and is in order.Vendor and customer contact to insure proper working relations.Direct contact with upper management to provide project updates.
  • Scallop Thermal Management, Inc
    Controller
    Scallop Thermal Management, Inc Jun 1992 - Dec 2001
    Financial statements, journal entries, accounts payable, accounts receivable and billing. Reported directly to principal of the company.
  • Scallop Thermal Management, Inc
    Controller
    Scallop Thermal Management, Inc Jan 1993 - Jan 1997
    Controller (Purchased by Noresco)Responsibilities included all financial functions for the company.Financial statement preparation, journal entries, account reconciliation, billing, accounts payable, accounts receivable, bank reconciliation's, project budgets and payroll processing through an outside source.
  • Waste Management Of
    Assistant Controller
    Waste Management Of Jan 1990 - Jun 1992
    Responsibilities included journal entry preparation, inter-company account reconciliation, monthly closings, regional budgets, project pricing and government reporting. Reported directly to division controller.

Joseph Welsh Skills

Auditing Financial Modeling Financial Reporting Variance Analysis Forecasting Managerial Finance General Ledger Sarbanes Oxley Act Internal Controls Finance Financial Analysis Budgets Financial Accounting

Joseph Welsh Education Details

  • Lenoir-Rhyne University
    Lenoir-Rhyne University
    Accounting
  • Lenoir-Rhyne University
    Lenoir-Rhyne University
    Accounting

Frequently Asked Questions about Joseph Welsh

What company does Joseph Welsh work for?

Joseph Welsh works for Carrot-Top Industries, Inc.

What is Joseph Welsh's role at the current company?

Joseph Welsh's current role is Finance Manager at Carrot-Top Industries, Inc..

What is Joseph Welsh's email address?

Joseph Welsh's email address is jw****@****.rr.com

What is Joseph Welsh's direct phone number?

Joseph Welsh's direct phone number is +191936*****

What schools did Joseph Welsh attend?

Joseph Welsh attended Lenoir-Rhyne University, Lenoir-Rhyne University.

What skills is Joseph Welsh known for?

Joseph Welsh has skills like Auditing, Financial Modeling, Financial Reporting, Variance Analysis, Forecasting, Managerial Finance, General Ledger, Sarbanes Oxley Act, Internal Controls, Finance, Financial Analysis, Budgets.

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