Michael M. Dawson Jr.

Michael M. Dawson Jr. Email and Phone Number

Accounts Payable Manager at Forrest Solutions @ Forrest Solutions
Michael M. Dawson Jr.'s Location
New York, New York, United States, United States
Michael M. Dawson Jr.'s Contact Details

Michael M. Dawson Jr. work email

Michael M. Dawson Jr. personal email

Michael M. Dawson Jr. phone numbers

About Michael M. Dawson Jr.

Experienced senior level finance professional that was consistently promoted thought out my finance career. with a well diverse background and industry knowledge in manufacturing, food retail and banking institutions. I have a deep knowledge in accounting, auditing, financial operations, budgeting planning and administration. Well experienced in analytical, negotiating, project management, customer relationship and, management skills. Specialize in accounting financial analysis, reporting, management and maintenance. Proficient in time sensitive situations and high pressure fast-paced environment. Core competencies include:• Financial Budgeting, Monthly Forecast and Planning• Costing, Variance and Trend Analytical, Research & Reporting• Experience in full cycle Accounting and Regulatory Reporting • General Ledger Account Analysis and Monthly Regulatory Reporting

Michael M. Dawson Jr.'s Current Company Details
Forrest Solutions

Forrest Solutions

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Accounts Payable Manager at Forrest Solutions
Michael M. Dawson Jr. Work Experience Details
  • Forrest Solutions
    Accounts Payable Manager
    Forrest Solutions Feb 2019 - Present
    New York, Ny, Us
  • Materion Advanced Materials Group, Corporation
    Financial Analyst / Senior Accountant
    Materion Advanced Materials Group, Corporation Mar 2015 - Apr 2018
    Developed and orchestrated monthly projected costing variances analysis reports for the Production Management where I reinforced and recommended corrections of manufactured materials and insured corrected man hours. Managed and analyzed variances reports for cost estimates, prepared monthly reporting packages for Corporate Leadership Team. Developed and maintained yearly budgets, monthly forecast and planning analysis reports. Orchestrated and lead a monthly Inventory Reviews Board team (IRB) where E&O was reduced by over $4.5 million. Streamlined monthly reporting packages and analysis budget vs forecast for Marketing, Sales and R&D. implemented increase pricing based on product-line, increased margins by 15%. Controlled and implemented saving plans by department resulting in cuts by $250K yearly. Managed departments capital improvements and expenditures projects, at various facilities based on corporate overall budgets. Managed Brewsters fixed asset monthly reporting,mapping and tagging, reduced obsolete M&E by $750K. Conducted yearly internal audit testing of internal controls at numerous locations, resulted in recommendations to the Facility Accountant to process procedures. Managed and implemented daily work instructions to Accounting Team administering internal controls improvements
  • Ppg Industries (Formerly Spraylat Corporation)
    Senior Accountant
    Ppg Industries (Formerly Spraylat Corporation) Dec 2012 - Jul 2013
    Industrial Coating Manufacturer - Fast-track promotions through a series of increasingly responsible positions. Collaborated with the Controller and Accounting Managers in all divisions of the financial operations in all areas of general accounting; ensured compliance with established policies, regulations, and procedures. Controlled month end closing for all foreign and domestic locations including consolidating and distribution of monthly financial reporting package by business unit, within three business days. Composed Balance Sheet, Statement of Cash Flow and Financial Statement Supervised weekly cash flow and activities reporting performance of 500K – 1.2 Million to the Controller. Organized and maintained the database of Fixed Asset and the financial modules of ERP for Hyperion Enterprises for six domestic and foreign entities. Collaborated with Controllers group in quarter-end financial closing while booking journal entries and reconciling GL accounts to ensure accuracy of the financials.
  • Spraylat Corporation
    Accounting Specialist
    Spraylat Corporation Aug 2001 - Dec 2012
    Highland, New York, Us
    Financial Planning, Research, Analysis & Reporting, Cash Management, Accounts Payable, Accounts Receivable, & Reconciliation, General Accounting & Month-End Reporting , Financial Modeling & Income/Expense Projections, inventory Analysis, Regulatory Compliance & Reporting, Earning Analysis & Forecasting. Processed and filed sales and use taxes monthly for multiple states. (NY, TX, IL, CA and various others states). Assisted accounting manager with monthly close and reconciled balance sheet accounts, sub-ledgers, and multiple bank accounts. Maintained fixed assets system with FAS100 and various depreciation schedules for foreign and domestic entities. Prepared and posted all journal entries for month and year end closing, assets liabilities and expenses. Allocated monthly expenses to various costing centers, Reconciled monthly expense, assets and liability accounts. Worked with the Accounts Payable, Receivables, Credit and Collection team to meet various weekly and monthly goals. Monitored and maintained receivables within terms of 30 - 45 days (Receivable 12 Million). Researched, reviewed and approved new and current customers for a line credit of $10K to $1 Million. Collaborated with salesman on weekly collection reporting of accounts over 90 day. Prepared over 90 day collection reporting for management and salesman by business units at month end. Worked with customers to resolve invoice discrepancies. Prepared and applied daily incoming cash to receivables of 100,000 – 900,000 daily. Processed vendor’s payment of 1.5 million weekly; coded and posted invoices into Adage System daily. Assisted Controller and Finance Manager with year-end audit request. Posted, coded and reconciled all invoices, T&E, and petty cash, which was entered into AS400 /Adage system weekly for Corporate, IL, CA, TX.

Michael M. Dawson Jr. Skills

Accounts Payable Accounts Receivable Account Reconciliation Accounting Cash Management Peachtree Financial Reporting Year End Close Journal Entries Hyperion Enterprise Expenses Microsoft Excel Microsoft Word Quickbooks Monthly Close Process Fixed Asset Management Collections Reporting And Analysis Expense Allocation Supervisory Skills Adage Sap Erp Hyperion Reports Quantitative Research Balance Sheet Auditing Cost Accounting General Ledger Hyperion Corporate Fp&a Excel Pivot Financial Analysis Forecasting Variance Analysis Internal Controls Finance Budgeting Management Microsoft Office Customer Service Bank Reconciliation Fixed Assets Financial Accounting Cash Flow Invoicing Internal Audit Managerial Finance

Michael M. Dawson Jr. Education Details

  • Lehman College
    Lehman College
    Finance
  • Lehman College
    Lehman College
    Accounting
  • Suny Westchester Community College
    Suny Westchester Community College
    Accounting

Frequently Asked Questions about Michael M. Dawson Jr.

What company does Michael M. Dawson Jr. work for?

Michael M. Dawson Jr. works for Forrest Solutions

What is Michael M. Dawson Jr.'s role at the current company?

Michael M. Dawson Jr.'s current role is Accounts Payable Manager at Forrest Solutions.

What is Michael M. Dawson Jr.'s email address?

Michael M. Dawson Jr.'s email address is md****@****fsg.com

What is Michael M. Dawson Jr.'s direct phone number?

Michael M. Dawson Jr.'s direct phone number is +191473*****

What schools did Michael M. Dawson Jr. attend?

Michael M. Dawson Jr. attended Lehman College, Lehman College, Suny Westchester Community College.

What skills is Michael M. Dawson Jr. known for?

Michael M. Dawson Jr. has skills like Accounts Payable, Accounts Receivable, Account Reconciliation, Accounting, Cash Management, Peachtree, Financial Reporting, Year End Close, Journal Entries, Hyperion Enterprise, Expenses, Microsoft Excel.

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