Michael Simone Email & Phone Number

Naples, Fl, Us

Naples, Fl, Us

Burlington County, New Jersey, United States

Trevose, Pa 09053

• Responsible for all the financial and cost accounting activities for the facility.• Manage 4, cost accounting clerk, A/R, A/P and Accounting Associates• Prepare all month-end journal entries to record overhead and labor variances.• Administrate a daily cycle count program and lead annual physical inventory.• Prepare and publish corporate month-end reports.• Maintain all the standard costs in the system.• Coordinate and prepare the annual operating budget.• Responsible for the P&L.

Edison, Nj

• Manage the cost accounting and inventory control team 2 professionals• Develop, challenge and encourage team member’s success• Approve all reconciled Balance Sheet accounts for inventory and cost related liabilities• Lead preparation of all required Global Operations Finance related reports to include CPC analysis and production department reports in required format. • Manufacturing - deliver required reporting/analysis and commentary on performance to budget.• Lead required monthly and quarterly physical inventory counts and reconciliations.• Work directly with FP&R team to deliver all part costing on a timely basis within the appropriate systems, including ERP and Financial Planning modules.• Oversee inventory reconciliation for 20+ locations in the United States and Canada• Prepare actual versus budget reconciliation on all standard costs• Facilitate monthly Operations review meeting with UK Senior Management• Manage the third party transactions and relationships as they relate to the outsourced production facilities• Oversee the bottling operation in the Edison facility including preparation of the annual plan and periodic forecasts. Tracking actual monthly data versus budget including recovery and spending.• Partner with Operations department to develop the capital spend and the overhead rates used in the standard costs. Review all overhead department invoices for classification and validity.• Prepare and publish for Senior Management review all forecasts and the annual budget.

Edidon, Nj

• Manage the cost and inventory function for a manufacturer of life science equipment.• Responsible for month-end closing entries and analyses.• Publish monthly gross profit and inventory reports to senior management.• Propose the annual allocations for the overhead pool departments.• Prepare the annual budget for standard costs, labor and overhead rates.• Develop transfer pricing models for the marketing department.• Attend and participate in all new product development meetings as it relates to estimated costs.• Analyze production jobs and recommend adjustments to operations.• Communicate with all levels of management relevant topics involving obsolescence/slow-moving inventory.• Responsible for all year-end audit activity as it pertains to cost and inventory.• Maintain a dual system environment for cost and inventory in SAP and Oracle

East Windsor, Nj

• Responsible for traditional cost and inventory accounting in a standard cost environment for a large consumer products company.• Compile and report material usage, purchase price, labor and freight variances for all divisional activity monthly.• Prepare, analyze and publish a monthly inventory by division ($250MM) and inventory reserve schedule.• Communicate with all levels of management relevant topics involving obsolescence and slow-moving inventory.• Assisted in the development of the functional specifications and testing required to migrate a legacy system to SAP as it related to cost and inventory processes.• Participated in a (1) year rotational position in the Internal Audit Department. Performed operational audits. Prepared documentation for Sarbanes Oxley compliance. Compiled narratives and year-end analysis supporting the internal control structure for the external auditors at year-end.