Jennifer Prentice Email & Phone Number

Moorkpark, Ca

•Performing cost close activites, including recurring jornal entries, reconciliations and reporting•Generating weekly reports for managerial and corporate review •Performing cost rolls for new components and assemblies; working with engineers, program managers and document control to resolve routing and BOM errors•Verifying costs and reporting standard margins for new top-level parts•Assisting production manager with labor reduction/tracking projects.

•Power user team member for SAP start up•Collaborated with all departments to effectively implement SAP and to develop internal systems and procedures •Continuously involved in problem resolution for SAP implementation•Produced and distributed the daily performance indicator report to all plant management•Performed SAP cost roll-ups, monthly settlements, reconciliations, closing activities and access requests•Performed plant shut down activities

•Collaborated with all departments to develop systems and procedures that collect and allocate accurate costs efficiently •Analyzed and prepared monthly manufacturing cost reports including material, labor and manufacturing overhead variances •Provided variance analysis and research root causes of variances associated with production order variances, material usage, process variations and data collection errors •Reviewed standard costs, performed cost roll-up and established/updated product costs on a periodic basis•Established systems to capture and analyze the costs of product development and modifications efficiently•Oversaw all functions of accounts payable•Very knowledgeable of company-wide systems and the relations of those systems to Sarbanes-Oxley requirements •Main point of contact for ERP (Vantage by Epicor) system implementation, problem resolution and determining access rights •Team leader for our first Six Sigma project

Solely responsible for all accounts payable functions; coded and entered up to 100 invoices daily, 100-150 checks weekly, bank reconciliations, cash management, forms design, payment selections, generated month end accounts payable accruals, account reconciliations, problem resolution, answer customer requests for government requirements and certificates of insurance, balance health care invoices, ADP payroll, sales invoicing, petty cash, wire transfers, A/R applications, and 1099 processing.

Bachelors', Accountancy

Bachelors', Business Management With Option In Systems And Operations Management

Education record