Michael Deinlein Email & Phone Number

Louisville, Ky, Us

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 with a recently completed acquisition in Louisville, Kentucky. Financial Controller - Interim February 2022 – PresentReporting to the Corporate CFO, responsible for corporation financial activities including Financial reporting, Balance Sheet Reconciliations, Accounts Receivables, Accounts Payables, Fixed asset and inventory reconciliations and ME closing procedures.• 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 with a recently completed acquisition in Louisville, Kentucky. Financial Controller - Interim February 2022 – PresentReporting to the Corporate CFO, responsible for corporation financial activities including Financial reporting, Balance Sheet Reconciliations, Accounts Receivables, Accounts Payables, Fixed asset and inventory reconciliations and ME closing procedures.• 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 Financial Controller March 2019 – July 2019Reporting to the Corporate CFO (Danforth), responsible for all financial activities at the Louisville, KY operation.• 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 analysis, monthly account reconciliations and preparation of annual division budgets. A key responsibility is assisting management in developing project business cases, capitalization and impairment analysis for current, completed and future projects. Leading numerous cost reduction initiatives including freight (Both Domestic and Import), Inventory and replacement parts reductions, Customer service and marketing/advertising costs each with a focus of increasing controls/operating profit.

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 business cases (including ROI and Paybacks), capitalization and impairment analysis for current, completed and future projects. Work closely with outside Auditors in annual financial audit. Have completed numerous Kaizens to reduce costs, improve cycle-times and increase mfg controls/operating profit.

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 outside Auditors in annual financial audit and with Sarbanes-Oxley internal control compliance

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 manufacturing activities in various facets of the business.

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 and the annual standard product costs.

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 multiple location Inventory Reconciliations

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