Lori Stack Email & Phone Number

Syracuse, New York, United States

Syracuse, New York Area

Syracuse, New York Area

• Financial reporting & analysis for all aspects of the business in accordance with GAAP• Developed and maintain plan to sell off quality inventory to minimize financial loss• Manage physical inventory process and regularly identify key procedural changes that increase efficiencies and accuracy in reporting, including reconciliation to perpetual and monthly valuation calculation• Instrumental in creating and maintaining monthly marginal cost analysis by product and machines to… Show more • Financial reporting & analysis for all aspects of the business in accordance with GAAP• Developed and maintain plan to sell off quality inventory to minimize financial loss• Manage physical inventory process and regularly identify key procedural changes that increase efficiencies and accuracy in reporting, including reconciliation to perpetual and monthly valuation calculation• Instrumental in creating and maintaining monthly marginal cost analysis by product and machines to identify profit margin improvement opportunities, plans to implement and follow-up reports measuring success• Key contributor to annual budget process, working with various department heads to review historical trends and future obligations• Assisted with JDE financial system implementation project and People Soft payroll transition• Guarantee that projects identified under the capital strategy initiative can yield the stated returns on investment presented in the plan and fit with overall capital strategy for the mill• Sarbanes Oxley implementation and compliance Show less

Syracuse, N.Y.

• Manage day to day operation of accounting functions including treasury, general ledger, accounts payable, payroll, accounts receivable & collections, and capital• Manage and develop accounting staff of four• Monthly, quarterly, & year-end closing responsibilities, including review of all general ledger account reconciliations• Compilation of annual operating and capital budget, including variance analysis & forecasting• Responsible for accounting for Finished Goods inventory… Show more • Manage day to day operation of accounting functions including treasury, general ledger, accounts payable, payroll, accounts receivable & collections, and capital• Manage and develop accounting staff of four• Monthly, quarterly, & year-end closing responsibilities, including review of all general ledger account reconciliations• Compilation of annual operating and capital budget, including variance analysis & forecasting• Responsible for accounting for Finished Goods inventory, clothing & refiner plate inventories, capital project accounting , sales reporting and Raw Material/Chemical consumption reporting and analysis • Coordination and execution of all external audits and tax filings, including quarterly estimates• Assisted in monthly financial statement preparation and reporting, journal entries and balance sheet reconciliations• Drafted and enforced accounting policies and procedures in accordance with GAAP• Project manager for financial systems implementation projects in order to streamline various manual processes• Coordination and execution of all external audits and tax filings, including quarterly estimates• Maintain strong internal controls throughout the organization, and improve upon weak areas• Develop and maintain external relationships with key vendors, customers, auditors, bankers, etc.• Review and analysis of KPIs as well as drive change to improve financial results Show less

Oriskany, N.Y.

• Responsible for the day to day management of personnel associated with order entry, office and accounting administration• Prepare all monthly journal entries and financial statements, ensuring accuracy• Reconciled quarterly physical inventories and maintained inventory control• Developed annual budget and five year plan• Prepare fiscal analysis for semi-annual Board of Directors meeting

Utica, N.Y.

• Responsible for payroll, accounts payable, and sales commissions• Administered payroll for 200 employees, including job cost labor reporting and quarterly tax filings• Month end closings and Financial Statement review• Detailed expense analysis, balance sheet account reconciliations and budgeting• Credit and Collections

Bachelor Of Science (B.S.), Accounting

Associate Of Science (A.S.), Accounting