*Responsible for all inventory and gross profit accounting, including analysis and reconciliations*Review and audit bill of materials to determine accuracy of product costs like burden, labor, material, and outside services*Supervise the company’s lean costing initiative, including conducting lean events and implementing cost savings strategies*Produce monthly board presentation, which includes gross margins by customer, financial statement analysis, inventory agings, and other significant financial data*Team lead with operations and engineering personnel in developing value stream mapping for manufacturing process, including current and future states*Oversee annual budget process and monthly and quarterly reforecasts (3+9, 6+6, 9+3 forecasts)*Oversee monthly closing process, including standard journal entries, reconciliation of subledgers (inventory, purchasing) to general ledger*Create ad hoc financial reports and analysis; produce variance analysis by customer, by product, by engine platform

*Oversee staff of five (5), including three senior accountants, payroll accountant, and A/P accountant*Responsible for month-end closings and monthly financial reporting package.*Responsible for timely filings of HUD required VMS and FDS reports.

Responsible for purchasing estimated $50 million in raw materials annuallyCoordinated shipments and deliveries; communicated with bulk carriersWorked with various suppliers on pricing and lead times of raw materialsInteracted with production staff on delivery schedules and product quality

Develop summarized reporting based on end-user needsIntegrate sales and item costing data and other key data pointsManage end user access and provided end user trainingCreate work flow and email alerts based on management criteria

 Responsible for reporting all product costs and customer margins Develop, design and implemented Standard Cost system Created product line margin report; analyzed COGS per product line and customers; analyzed price-volume-mix analysis, monitored new product revenue profitability and analyzed all overhead cost centers Monitored plants capacity utilization on a monthly basis and suggested methods of improvements Provided manufactured costs of new and existing items Calculated monthly actual costs, annual standard costs and overhead costs Created data warehouse by entity to analyze revenue and COGS by SKU Supported internal and external audits; eliminated management point on audit due to costing system

Financial Accounting & Reporting Responsibilities – Sept 2004 to PresentManage and oversee the financial reporting process, including integrity of financial statements, consolidating financial reports, and written variances for monthly reporting packagePartnered with President and CFO regarding financial recommendations; compared actual expenses to budget, and investigated variances.Create all financial bridges for COGS and EBITDA on a monthly, quarterly, and annual basis.Responsible for annual budget and long-term financial projections including P&L, Balance Sheet, and Statement of Cash FlowsResponsible for all Collateral loan reporting and borrowing documents, including gathering information on capital equipment purchases and reporting to financial institution on borrowing needsWork with and assist outside auditing firm on year-end audits, including ad hoc reporting, account reconciliations, and annual inventory countsRecord adjusting and monthly standard journal entries.Assist in month-end closing procedures, including account reconciliationsProcess all wire fund transfers, internationally and domestically, for key suppliersImplemented FRx Forecaster budget and forecasting softwareManage fixed asset accounts and approximately $30 million in capital project expenditures, including reporting to management on variances to planCreate ad hoc reports and other financial analysis as requiredDeveloped management reports using Tableau Software

Conduct classes in Financial & Managerial Accounting, Introduction to Finance, & Applied Economic Theory

 Oversaw Oracle General Ledger module, including creating new flexfields and maintainence of cross-validation rules. Developed consolidating financial statements using Oracle 11i. Responsible for clearing errors from Autoinvoice Master Datafile Created ad hoc reports using Financial Statement Generator (FSG) and Application Desktop Integrator (ADI). Assisted in creation of Financial Bulletin Board web-site, in order to facilitate communication and reporting to various business units and the Board of Directors Prepared various schedules for year-end audit, including reserve rollforward. Traveled to ATMI’s Japanese subsidiary to review accounting records/system. Conducted Microsoft Excel training classes to ATMI employees.

 Responsible for company’s financial & accounting systems and provide technical support to end users in finance and accounting. Automated processes to make accounting operations more efficient by utilizing accounting systems import utilities, Access databases, and overseeing work from Visual Basic programmers. Implemented Insurance subsidiary rebate database using Access 97 Responsible for generating management reporting using Crystal Reports 7.0 and FRx 5.5.

 Responsible for entire general ledger and monthly closing procedures. Conducted all software revenue recognition analysis as it pertains to SOP 97-2. Prepare monthly consolidated financial statements. Assisted auditors during quarterly reviews and year-end audit. Responsible for maintenance and integrity of financial database and applications Assisted in implementation of XMS, internet-based expense reporting system. Responsible for the SQL server, which manages XMS and Solomon IV. Created and maintain various databases using MS Access Assisted in preparation of quarterly and annual filings to the SEC.

 Prepared all consolidated financial statements for potential initial public stock offering (IPO), including Balance Sheet, Income Statement, Statement of Retained Earnings and Statement of Cash Flows. Assisted auditors with SAS 71 audit and review of financial statements. Conducted month end closings of general ledger and prepare internal financial statements for management review. Prepared financial statements for eight domestic branch offices and three international operations.  Conducted account and bank reconciliation analysis.

Assistant development office with fundraising effortsManaged MS Access database of donations

Oversaw Rogers B Residence HallDeveloped multicultural seminars/lessons for studentsWorked with Hall Director in disciplinary matters