• Oversee all Accounting activity for a $350M convenience store, car wash and real-estate company.• Ensure that all balance sheet accounts are reconciled. Create a policy and procedure for ensuring accurate and timely reconciliations at the end of each month. • Work with the Accounting team to ensure accurate and timely closings.• Create written procedures for all accounting activity resulting in the ability to cross-train.• Work with the outside audit team to ensure we are in compliance with GAAP. A successful audit was performed in 2017.• Supervise 7 employees.

• Oversee Accounting activity at the plant level. • As a member of the management team, I work closely with plant manager, engineering, quality and the materials group to understand and improve plant processes and flow of material through the plant. I identified several issues in the Bills of Materials that resulted in physical inventory improvements. • Develop labor and overhead rates at the work center level and analyze variances to standards.• Audit bills of materials to the processes and consumption of material.• Full P&L responsibility• Responsible for reporting and measuring KPI’s.

Financial management within multi-unit/cultural manufacturing organizations. Strong skills and knowledge of accounting theory and application of financial principles (GAAP) and experience operating within a SOX compliant environment. Demonstrated track record of financial control and analysis within a complex manufacturing environment. Working knowledge of ERP. Strong managerial presence that reflects a participative, pro-active, hands-on operating style requiring a high energy level and tolerance to tight deadlines. Excellent communication, people development, planning and organization skills.Experience with SOX testing and documentation. Provide leadership to enhance internal controls and maintain SOX section 404.Advise on Working Capital Issues. Drive DSO and Accounts Payable Days to optimize Operating Working Capital.Ensure accuracy and timeliness of financial reporting and analysis and present results to management team.Develop Budgets and Budgeted OverheadsOversee the accuracy of inventory and fixed assets.Develop financials plans including sales, profits, capital spending, standard costs, cash flow and balance sheet.

Oversee all Accounting Operations including General Ledger, Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Cost Accounting, Financial Reporting and Budgeting. Lead the integration of MAS200 for all of our business segmentsTook the business segments from Job Costing to Standard Costing. Reduced closing from 20 days to 4 days.Devolop Overhead and G&A rates for Governmental Contracts

Responsible for all Accounting Activity Prepare Annual BudgetMaintain a strong relationship with the bank and the external auditors.Responsible for developing and maintaining the quality system for a FDA regulated facility.Responsible for overseeing operations and providing input to establish a more efficient operationResponsible for all Risk Management and Human Resource activity

Responsible for General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Inventory and Payroll.Prepare Annual Budgets and monthly forecasts. Report variances to budget on a monthly basis.Calculate revenue for project based activity.Review project contracts and project results with project management. Manage all internal and external auditing activities.

Responsible for the consolidating and reporting of eight business units in HFM.Responsible for the analysis of financial and factory results.Consolidate and review the Financial, Capital and Factory plans and forecasts.Manage the inter-company transactions between Headquarters and the Business Units.Responsible for the month end closing activities at the Division Headquarters.

BeldenCDT is a manufacturer of Wire and Cable Products. The Networking Division has revenues of $340M, Assets of $201M and consists of (3) operating units-Americas (which has 3 plants), Canada and Asia Pacific.; Responsible for the consolidating and reporting activities for all operations within the division.Develop and maintain the accounting systems and procedures necessary to process, record and report all accounting information on an accurate and timely basis consistent with GAAP as well as the requirements of SOX System 404.Support the Vice President of Finance in the overall analysis of the Division's operating results.Prepare, review and issue for approval quarterly and annual data to be used in reporting to shareholders.Responsible for the reconciliation and elimination of the division's inter-company activities.Responsible for all month end activity including: GL, AR, AP, Inventory, Fixed Assets, Payroll, Currency Translations and Consolidations.Manage external auditor assignments, both financial and governmental, to ensure compliance with requirements.Coordinate yearly budgets, forecasts and cost roll activities for all locations within the division.

Direct and supervise the accounting operations for the Fort Mill Plant to ensure conformance with GAAP.Responsible for all budgeting and costing activities at the plant level.Establish standard costs for all products produced at Fort Mill.Prepare yearly budget and forecasts for production and inventories with direct input from sales and manufacturing personnel.Monitor activity against budgets and counsel management toward achieving financial targets.Supervise one salary and two hourly personnel.

Helped to develop and implement the manufacturing and accounting systems.Designed Financial Reports.Designed sales reports and helped to design daily planning reports for shipping and production.Incorporated procedures for the Accounting DepartmentDaily duties included: Posting of the sub-ledgers to the GL, bank reconciliations and all other cash activities, managed AP, AR and inventory.Prepared financial statements including cash flow statements for the US reporting to the UK.Prepared wire transfer of funds.Developed annual budgets and monthly forecasts.Supervised and coordinated annual physical inventory.