Lead Finance Portion of QAD Upgrade/ Implementation Project.

Submit Monthly estimate updates and track against Budget plan. Administrator over capital projects for the Huntsville Facility.Provide backup for the department including Billing, Payroll; Provide reports for management. Analyze accounts for accuracy. Monthly closing journals for capital tax, depreciation, AP accruals, CPC card Accruals and others as needed. Oversee Implementation of New Time and Attendance System Setup and administer new GRS database for purchase requisitions. Served as an accounting representative for the installation of MFGPRO. Developed and tested reports for the accounting department.

Track Inventory of Platinum, Palladium and RhodiumReconcile PM Ledger to Physical Inventory on a monthly basis.Review and approve Analysis of material to be sent to refinery.Track gains or losses from refinery material.Assist Production in the investigation and correction of work order variances.Served as a team member for the design and implementation of a new PM system to be used with SAP.

Review product routings for accuracy. Communicate changes or corrections to responsible engineer. Produce reports for management on Product Yields as well as Inventory Balances.Participate in Monthly Closing process by making GL entries and review Period Cost against the budgeted amounts.Participate in setting yearly budgets for Cost Centers.Oversee payroll for 400+ production and maintenance employees.Report to management on Labor Distribution and Variances.Review and solve all freight invoice problems.Process all Misc. Accounts Receivable items.Responsible for Petty Cash.Provide backup and support for everyone in the accounting department including Financial Accountant, Project Analyst, Billing Clerk and Supervisor of the Accounting Department.

Variance CalculationsPurchase Price Variances, Inventory Reval, Engineering Change Orders, etc.Negotiate responsibility and payment from the customer.Accounts Receivable Provide reports to management on Accounts Receivable status.Research questionable invoices and Credit and Reissue invoices with price problems.Work closely with customer to quickly resolve problems. Accounts Payable Research and solve invoice problems with vendors.Research and verify reasons for items on the PPV report.Review the Sales Analysis report and determine the reason for differences in profit percentages. Input and process purchase orders as well as RMA requests.Maintain MPO. Compute and load prices.Process credit memos and cost change forms.Manifest daily shipments to customers, domestic as well as international. Generate end of day reports and verify accuracy of shipments.Provide tracking information on shipments for customers.