Michael Deinlein Email & Phone Number

Louisville, KY, US

• REAGENTS, INC./TCP ANALYTICAL Reagents, Inc. has been a leading manufacturer and distributor of specialty chemicals, reagents, and analytical testing solutions since 1969. Headquartered in Charlotte, North Carolina.
• Assist in closing out Year End Balance Sheet and P&L and full account reconciliations along with January/February Balance Sheet and P&L’s (Pre-Acquisition),
• Set up process/requirements to prepare Closing Date financials including development of monthly closing schedules
• Detailed process mapping of how things work in SAGE v. how they will work in Chempax – ERP System Conversion
• Lead company conversion from legacy ERP system including end user training and system configurations
• Responsible for monthly financial analysis including variances to PY/CY/Budget/Forecast and forward looking sales/purchases for cash forecasting.

• REAGENTS, INC./TCP ANALYTICAL Reagents, Inc. has been a leading manufacturer and distributor of specialty chemicals, reagents, and analytical testing solutions since 1969. Headquartered in Charlotte, North Carolina.
• Assist in closing out Year End Balance Sheet and P&L and full account reconciliations along with January/February Balance Sheet and P&L’s (Pre-Acquisition),
• Set up process/requirements to prepare Closing Date financials including development of monthly closing schedules
• Detailed process mapping of how things work in SAGE v. how they will work in Chempax – ERP System Conversion
• Lead company conversion from legacy ERP system including end user training and system configurations
• Responsible for monthly financial analysis including variances to PY/CY/Budget/Forecast and forward looking sales/purchases for cash forecasting.

Louisville, Kentucky, US

Waltham, Massachusetts, US

• TALARIS THERAPEUTICS, INC FORMALLY REGENEREX, INC.a Biotechnology company based at the University of Louisville, currently in phase three FDA trials for chronic immunosuppression for organ transplant recipients.
• Responsible for all aspects of Talaris’ accounting structure including accounts payable, capital expenditures and tracking, inventory valuation, payroll and the general ledger.
• Responsible for monthly income statement and balance sheet account preparation/reconciliation/analysis and preparation of upcoming annual company budgets.
• Responsible for the accumulation and tracking of the company’s Incentive Stock Option Grants along with the Talaris capitalization tables
• Currently involved in the Payroll and HRIS system transition to ADP

St Augustine, Florida, US

Responsible for the financial activities of the Brown Jordan Services business and the Warehouse operations at the Simpsonville facility. Responsible for financial statement preparation and department cost variance analysis, capital expenditures and controls, inventory controls and management, product costs and variances, product and customer margin.

Responsible for the financial activities of the Safetran manufacturing facilities and the R&D division. Responsible for financial statement and cost center variance analysis, capital expenditures, inventory, product std costs, monthly Account reconciliations and preparation of annual facility budgets. In the R&D area, responsible for developing project.

Tampa, Florida, US

Responsible for all financial activities at Masonite's West coast manufacturing facilities Accounts payable, accounts receivable, capital expenditures, payroll and GL account maintenance. Also solely responsible for activity based cost system as well as monthly income statement and balance sheet account reconciliation and analysis. Work closely with.

New Britain, CT, US

Responsible for all financial activities at Multiple Manufacturing facilities including accounts payable, capital expenditures, maintenance of the activity based costing systems and monthly income statement and balance sheet account reconciliations. Involved in the reorganization and outsourcing of 3 mfg operations. Participated in 6 Sigma and lean.

Responsible for all aspects of accounting at Bentley Mills, Inc. including GL account reconciliations, income statement analysis and capital expenditure authorizations. Responsible for the documentation and maintenance of the activity based cost system, the issuance of the month end manufacturing cost. Worked on the development of the annual operating plan.

Rotterdam, South Holland, NL

Responsible for the accounting and financial reporting of Intermediate warehouses, suppliers and co-packers in Tucson, Denver and Southern California. Worked with managers in all regions (financial, operations and sales) in resolving issues relating to balance sheet and revenue issues.Completed monthly and annual customer P & L analysis. Responsible for.

Was responsible for Support shop work order and labor hour reporting. Advanced to completing month end cost center variances and explanations along with annual operating plan. Responsible for Inventory reconciliations and cycle count processes