Michael Motkowski Email & Phone Number

San Antonio, TX, US

San Antonio, Texas, United States

Created financial processes that included fixed asset management, plant conversion and fixed costs reporting, accounting procedures and guidelines, and INFOR LN implementation.Implemented a Days of Supply reporting model which broke out the highest surplus parts in order to guide operations in improving working capital by $2.0M.Built SQL based reporting.

Lisle, IL

Created a labor cost model that assisted management in union negotiations between multiple plants by providing the team with cost metrics related to incremental wages, benefits, and other incentives which resulted in a total cost per unit mitigation of $300 per unit.Built a discounted cash flow model related to the construction of a new manufacturing plant.

Lisle, IL

Assisted in the remediation of the sales return accrual through redesigning the accrual template, creating process flow maps, participating in various audit meetings to ensure compliance, and compiling historical data for the SAB99 restatement template.Facilitated the conversion of SOX narratives into process maps which helped the parts team and other.

Lisle, IL

Assisted with month end close by completing various journal entries, reconciliations, and ad-hoc requests.Maintained and updated a biweekly order board which assisted the team in calculating how many units each customer had on order and if there were any special accounting treatments associated with the contract.Collaborated cross functionally between.