Michael Ryndak Email & Phone Number

Romeoville, Il, Us

Romeoville, Il, Us

• Supervises direct reports in HR/Payroll, and Accounts Payable/Receivable• Manage and supervise entire month end close and perform all finance tasks associated with plant operations• Review and present financial statement, budgets, forecasts and variances to CEO and senior leadership team• Provide manufacturing margin and variance analysis and identify opportunities for cost savings opportunities• Lead annual budgeting and quarterly forecasting• Monitor cycle count processes and results• Maintain daily and weekly cash reports and cash forecasts• Coordinate external accounting audits and preparation of all tax filings• Manage, administrate and request/review quotes for 401K plan, health insurance and business insurance

Bedford Park, Il, Us

At Northstar I gained controller experience while the Chicago site controller mainly spent his time in Corporate FP&A and supported Windsor/Phoenix sites. I gained Chicago controller experience in budgeting/forecasting, financial performance review presentations, defense contract pricing/quotes, supervise month end close/AP/AR, performance variances, KPI reporting, work closely with Chicago plant operations, fixed assets, CapEx financial analysis, consolidation/inter-company, inventory cycle count/YE, accounting/DCMA/bank/customer audits

Bedford Park, Il, Us

Bedford Park, Il, Us

• Support Month End Close duties for Chicago and Corporate divisions in the decentralized accounting system• Prepare and reference quarterly and annual report• Train and supervise accounting interns and temps• Upload and Consolidate financial statements in Hyperion Enterprise• Updates IT Expense and Corporate Expense reports and provides variance explanations • Prepare and reference Borrowing Base reporting, including monthly certificates with supporting documentation for inventory, accounts receivable and accounts payable• Manage all new and disposals of fixed assets in Sage Fixed Asset (FAS) and related depreciation• Distributes Credit Card statements, collects reconciliation logs and follows up on missing documentation• Assist in the daily cash and loan revolver management for the entire company• Prepare 13 week Cash Flow for Chicago and Corporate divisions and provide variance and analysis report for all divisions

Joliet, Il, Us

• Support controller with account reconciliation and closing journal entries • Assist in the preparation of monthly financial statements• Perform monthly analysis of General Ledger accounts• Complete Bank Reconciliation for the entire year of 2013• Manage company’s daily cash position• Make recommendations on invoice payments while keeping a positive cash flow • Continue responsibility for AR and collections• Help AP Clerk review material vendor posting against receiving reports • Assist outside accounting firm in the annual review and preparation of income tax filings• Prepare special reports and provide information to the management group

Joliet, Il, Us

• Received, endorsed and deposited checks• Posted daily cash receipts• Researched unidentified deductions and short payments• Monitored customer accounts and made collection calls for past due invoices• Organized, posted and paid invoices • Audited material/steel purchase invoices against receiving report, researched discrepancies in surcharges, price and quantity • Reconciled AP/AR balances against control totals• Generated month-end inventory and sales reports• Supported controller with month-end closing and administrative functions• Began employment as a temporary employee, and hired full time in November 2013

Atlanta, Georgia, Us

Select Staffing/Porsche Financial Services• Assist Remarketing Department in everyday functions and projects• Display a thorough understanding of end-of-term options• Prepare written customer correspondence pertaining to core processes • Draft lease letters and lease extension contracts• Final Liability and follow-up letters• Update vehicle information in the various governmental databases • Process customer refund requests• Use internal computer system to find and update customer information• File and copy customer information and contracts

Kansas City, Mo, Us

Prepare Income tax returns of individualsAmend previous three years income tax returnsAnswer clients' questions regarding tax codes as well as appropriate credits and deductionsResearch topics to answer clients' complex tax situations and questionsGreet clients, answer phones and make appointments

Woodridge, Illinois, Us

Masters, Business Administration

Bs, Accountancy

General Education

Education record