Kris Uhrick Email & Phone Number

Fort Wayne, In, Us

Fort Wayne, Indiana, United States

Fort Wayne, Indiana Area

• Prepare detailed daily and weekly financial reports and charts (including Sales, Hours, and Plant Expenses) for the Plant Manager and Finance Manager.• Assist Finance Manager with annual operating plan and periodic forecasts.• Prepare and send out internal monthly manager forecast targets.• Conduct A/R Aging of overseas locations for balance verification.• Calculate numerous journal entries as part of the 3 day month end close process.• Prepare monthly and quarterly account reconciliations; Construction in Progress, Fixed Assets, Leases, Capex and other miscellaneous payable accounts.• Prepare Construction in Progress analysis and reporting on a monthly basis.• Coordinate the weekly Control Tower Meetings to go over the Plant Open Requistions with the Plant Manager and Finance Manager.• Perform monthly A/R Bank Reconcilations.• Prepare and send out numerous monthly reports to outside vendors and to our corporate office.

Fort Wayne, Indiana Area

• Calculated accruals for monthly revenue & expenses; Prepared over 115 related journal entries as part of month-end close (Peoplesoft); Completed close within 5 work days each month.• Prepared monthly and quarterly account reconciliations; including clearing accounts, prepaid expenses, receivables and payable accounts; Completed more than 100 account reconciliations each month before End of Month without a single rejection.• Prepared and provided financial data as requested by internal and external auditor teams – with 100% accuracy and timeliness.• Coordinated end-of-month closing activities and verified accuracy of posted entries.• Conducted analysis of P&L and calculated the appropriate month-end accruals.• Analyzed monthly bad debt expenses and determined proper general ledger adjustments.• Performed financial analysis, researched variances, and communicated results to management.• Prepared detailed balance sheet reconciliations and resolved any reconciliation issues.• Prepared quarterly financial analytical reports as needed by the Controller/Vice President using Excel (Pivot tables, Vlookup, Charts, etc.) and Access queries.• Supported Controller/Vice President with special projects and other responsibilities as assigned.• Participated in monthly Controller Calls to analyze monthly performance of business unit.• Assisted with the transition from a mainframe general ledger system to PeopleSoft general ledger system. • Streamlined many complex reconciliations and journal entries; saved 25 hours per month.

Fort Wayne, Indiana Area

• Prepared detailed weekly and monthly financial packages for top level management.• Analyzed P&L integrity to ensure compliance with generally accepted accounting principles.• Assisted VP of Finance with annual operating plans and periodic forecasts.• Promoted from financial analyst to senior financial analyst in 16 months.

Fort Wayne, Indiana Area

• Compiled, analyzed, and presented revenue variance explanations to senior management.• Identified, diagnosed causes, and determined corrective actions for revenue variances.• Compiled and analyzed financial data to prepare accruals and Accrual vs. Actual reporting.• Established, modified, documented and coordinated implementation of control procedures.• Supervised and coordinated activities of accountants performing accounting tasks.• Identified $11M of Revenue that was to be written off; after research and investigation, the Revenue was recognized properly.

Fort Wayne, Indiana Area

• Prepared detailed analysis of A/R on a monthly and YTD basis for senior management.• Prepared A/R budget and A/R outlook, which included trending analysis of historical data.• Prepared detailed balance sheet reconciliations; supervised clerical workers.

Fort Wayne, Indiana Area

• Developed and implemented procedures for reconciling the cash clearing account.• Ensured overall integrity of the billing system and regulatory compliance.• Interfaced with multi-disciplinary teams to correct reconciliation problems.• Supervised and coordinated activities of other accountants and clerical workers.• Identified theft through bank reconciliation; saved the company $10k.

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor'S Of Science, Accounting