• Collaborate with leadership and management at all levels to define, develop, implement, execute and sustain the critical business/operating processes and systems that ensure business/operational performance and ongoing performance improvement • Define, develop, implement and sustain processes and systems that provide critical information and analytical support and reporting that help leaders develop, provide and communicate Annual Operating Plans (AOP) and execute weekly, monthly and quarterly operations reviews that align the business with key stakeholders on goals, strategic/operating plans, objectives, tactics and performance along with actions for improvement and requested support• Develop, understand and provide key operating budgets and objectives (eg. shipments, costs, headcount, inventory, first pass yield, etc) and provide them as well as roll them up via metrics dashboards.• Maintain process and data integrity and resolve data/information issues by effectively collaborating with owners and users.• Perform tasks/duties related to special projects or assignments and other duties as assigned by department management.• Understand overall project and work stream scope, success criteria, milestones and deliverables.• Participate in strategic planning with regards to project development.• Perform data validation and quality control checks to ensure programmatic goals are well documented.• Analyze sub work streams for Capacity and Equipment work stream and risk management to minimize project risks. Identify risks, problems, and any off track situations• Identify opportunities for business operations flows to be streamlined to optimization.• Analyze and update budgets• Understand, communicate and make recommendations for project issues (time, resources, quality)• Analyze metrics and metric objectives to measure project success

● Management and analysis of cash management and lockbox RFP process.● Developing, maintaining and monitoring investment policies for all types of investments.● Developing and reviewing contracts for investment managers and trustees as the need arises. Review current contracts periodically to determine if changes are necessary.● Review investment allocations for the funds (Pension and Operating) and recommend rebalancing when necessary. Monitor the approved allocations with industry trends and recommend changes as necessary.● Review new investment vehicles and understand the risk to the organization.● Developing and monitoring daily cash flow projections.● Monitor financial markets and determine their impact on the debt and investment portfolios.● Oversee debt compliance and financial reporting of the institution’s debt portfolios. ● Completing monthly investment and debt performance reporting.

• Created, prepared, analyzed and filed 10-K and 10-Q for multiple companies.• Perform SOX audits on an internal basis for companies and help them with becoming SOX compliant before they are externally audited.• Work with companies external auditors during SOX audits to help expedite the process, which helps to reduce companies audit fees.• Evaluated, procured and project managed the implementation of a payroll systems for a variable staffing company.• Work with companies from small local companies to multinational Fortune 100 companies to understand and develop the necessary financial reporting for companies to be more efficient and to use systems to maximum potential. • Evaluating, documenting and helping procure a new ERP system for a multinational company, which has required traveling overseas and working with their team.• Worked with companies to build the necessary tools for conversion from their previous financial and non-financial systems to new systems.• Have worked with an upstart company to build their operational and financial basis, as well as continuing to support the business in an operational and financial role.• Heavily involved in process re-engineering for multiple companies including a Fortune 20 company.• Maintained business integrity and compliance for companies working with government organizations to meet processing requirements.

• Finance lead for the implementation of the Oracle general ledger for a portion of Workflow that was combined with Relizon’s existing business. - Converted their chart of accounts into an Oracle chart of account. - Converted their reports to match the Oracle reports that already existed for the current business. - Responsible for insuring the historical information from their old general ledger was correctly converted into the Oracle general ledger.• Part of the team that was sent to close the consolidated portion of Workflow’s corporate headquarters down and move it back to Dayton• Wrote FSG’s for the Corporate Balance Sheet, Income Statement, Accounts Receivable Aging Report and Cash Flow.• Worked with our Financial Analysis and Planning department writing trend analysis, revised financial forecast, and budget reports. • Carved out the Balance Sheet, Income Statement and other financial reports for the company. This was due to the company selling a portion of the company in 2004 and needed new financials to show to potential buyers.• Was part of and tested the new Oracle general ledger implementation.• Rewrote the company’s Detail Income Statement report for the entire company in Oracle. This report consists of 68 individual FSG reports that include plant, product, SBU and legal entity pages. • Primary FSG report writer and ADI expert for the company.

• Responsible for maintaining and improving general ledger and various general ledger reports. This includes adding new accounts and making sure they flow properly through general ledger reports.• Worked with the Information Technology department in beginning stages of implementation of a new ERP system (Oracle). • Prepared various information systems requests to improve or make changes to various general ledger programs and reports.• Digitized various financial reports for Accounting and other departments.• Prepared and review multinational accounts for Canada and the United States.• Consolidate Subsidiary’s financials and make any necessary adjusting entries.• Prepared external financial reporting documents for debt covenant agreements with banks.• Provided internal financial operating statements for departments, subsidiaries and corporate levels.• Handled fringe and healthcare accounting for the entire company.• Worked with cross-departmental teams to update and accurately accrue preferred vendor rebates.• Setup annual budgets for various departments.

• Prepared bad debt provision calculation and analyze for reasonableness.• Reviewed A/R accounts and reconciled the general ledger to the sub ledger.• Prepared day’s sales outstanding reports for use by management.• Completed 70 plus accounts reconciliation on a monthly basis for corporate and subsidiaries. • Participate in annual physical inventories

• Responsible for collaborating with others in preparing and analyzing monthly financial statements for subsidiary and corporate.• Made entries into and maintained the corporate general ledger.• Reconciled general ledgers for assigned plants to insure accuracy.• Maintained all closed plants general ledgers until everything has been closed out.• Assisted other departments in directing where charges should be placed on the general ledger. • Helping plants and departments confirm they have been properly charged.

• Responsible for collection of any outstanding account receivable balances.• Effectively handle customer’s problems in a timely and organized manner through the utilization of my accounting experience. • Responsible for handling two of the company’s largest accounts (FedEx and UPS)• Worked directly with the government to insure that the proper paperwork was complete for billings and payment through the GSA system.