Todd Mcintyre Email & Phone Number

Middletown, Pa

Prepare salary recommendations for internal and external persons filling vacant Management positions.Research, gather, and analyze data. Develop recommendation summaries based on findings.Review and analyze salary survey data to provide job market comparisons. Gather and provide comparable job information to participate in salary comparison surveys.Conduct comprehensive reviews of individual and group positions for a variety of administrative, technical, and professional positions to determine proper classification, pay and FLSA status.Assist managers/supervisors on classification processes and job description writing.Maintain and update the Human Resources Information System (HRIS) with organizational structure and other changes. Produce and customize organizational charts. Review and make recommendations to correct identified problems of duplication of overlapping of work within the organizational structure.Participate and assist with the performance evaluation processes and annual employee increases.Serve as a customer service representative and provide guidance on compensation related issues. Act as a liaison between internal/external customers and departmental staff regarding HR issues. Familiarize employees with established policies, procedures, laws, and regulations.Generate, customize, and analyze various reports. Maintain, update, and retrieve data to/from various systems and programs.Perform day-to-day activities for compensation programs, projects and special assignments. Provide recommendations and input on HR related decisions.Recommend and implement changes in procedures to facilitate effectiveness for assigned areas. Compose and modify correspondence, memos, and training materials.Maintain confidentiality and appropriately handle sensitive issues.

Middletown, Pa

Annville, Pa

Reconciliations of: Inventory, Bank Accounts, Inter-company Accounts, and other General Ledger Analysis.Assisted all subsidiaries and departments regarding proper transaction processing to affect the desired impact on Inventory and the Financials.Tracked, forecast, and calculated obsolescence reserves and absorption of carrying costs (overhead) associated with inventory.Reviewed inventory cost variances as well as performed adjustments to correct cost errors or affect changes based on market conditions etc.Oversaw physical inventories and developed written procedures to be followed for the inventories. Responsible for cycle counts at Annville warehouse.Monthly Analysis of Sales and Expenses to explain fluctuations and variance from budget as well as ------- - ---- Quarterly Sales Analysis for presentation to the Board.Maintained various areas of the Dynamics AX ERP System, including financial posting settings as well as warehouse set-up and maintenance among others.Kept the entire set of books for WESCO’s Fibertron Company, including all steps of the month-end closing process including submission of the final Trial Balance to Corporate Accounting for consolidation.Revised and oversaw TVC’s Travel & Entertainment Expenditure Policy with responsibility for review of all T&E reports to insure adherence to policies.Previous Establishment and Oversight of the company’s Credit Card Processing Agreements and Procedures.Previous Supervision of two subordinates which included, all steps in the hiring process as well as yearly reviews etc.Prior Monthly preparation and submission of Sales Tax returns for fifteen different states.Researched and wrote procedures for many company functions to ensure the proper financial impact results.

Annville, Pa

Annville, Pa

Hired on Full-time

Lemoyne, Pa

Assisted in implementation of the new Cost Accounting System with the goal to improve identification and tracking of costs.Wrote and maintained rules for the division and distribution of costs across the various cost centers.Printed and distributed costing reports to departments and branches and reviewed/researched questions and concerns with managers.

Rankin, Pa

Tracked inventory levels, initiated purchase orders, and followed-up with vendors to insure timely job completion.Reported Work in Process and tied to system reports.Assisted VP of Finance with various accounting related tasks.Small company, helped where needed.