• Evaluates department capital project requests for approval or rejection; communicates outcome with department owners.• Monitors capital project spending, ensuring compliance within budget limits and guidelines.• Forecasts and tracks financial results throughout the year, ensuring department owners are meeting budget projections.• Prepares and organizes budget templates and data in a clear and intuitive manner.• Communicates with management the impact of requested spend outside of approved budget and revises internal forecasts as needed.• Reconciles and analyzes assigned general ledger accounts against annual operating expense and capital budget plan on a monthly, quarterly, and annual basis.• Prepares CapEx purchase analysis, prepaid maintenance contract analysis, and executive reports on monthly, quarterly, and annual basis.• Collaborates with executives and department owners in developing a detailed annual capital budget.• Provides ad-hoc analysis and information to management, as requested.• Performs other related duties as assigned.

• Assist in the closing of monthly and yearly accounting cycle.• Reconcile general ledger and inventory accounts monthly.• Oversee the cycle count and physical inventory process.• Develop and implement methods and systems to control operating costs.• Complete any special projects in a timely manner.• Analyze variances between budgeted, forecasted, and actual results• Track key performance indicators and provide analysis to support business decisions.• Responsible for completing internal and external audit requests.• Complete any special projects in a timely manner.

• Assist in the closing of monthly and yearly accounting cycle.• Reconcile general ledger accounts monthly.• Oversee the cycle count and physical inventory process.• Develop and implement methods and systems to control operating costs.• Introduce process improvement measures and present suggestions to management for consideration.• Responsible for explaining price variances on all products and explain monthly inventory variances.• Complete any special projects in a timely manner.

• Assist in the closing of monthly and yearly accounting cycle.• Reconcile general ledger accounts monthly.• Assist in preparing annual budget.• Assist in annual physical inventory count.• Complete any special projects in a timely manner.• Create bill of materials for new products for accurate costing.• Provide manufacturing cost report for all departments during the monthly cycle of reports.• Have general knowledge of the manufacturing operations and support services to be able to investigate and recommend cost reductions in the plant.

• Change price of finished goods based on cost of raw materials.• Maintain accuracy in inventory of raw materials and finished goods, receiving, month end paperwork, adjustments, usage, and costing accounts payable.• Complete a monthly comparison between receipts and outstanding payments to verify accuracy of P&L statements.• Modify bill of materials based on product changes and fluctuation to ensure accurate raw materials usages and inventory count.• Check payroll for accuracy before sending it up to corporate.• Handle questions from stores about issues or concerns regarding our product.• Handle the monthly and yearly financial forecasting duties for the plant.

• Learned all aspects of managing all departments.• Managed departmental employees.• Provided customer service by calculating customer’s product requirements and helping them determine the other tools or material they need to complete their home projects.• Analyzed departmental requirements and create daily schedules to provide details and timelines.