*Prepare all quotes for presentation to department leaders and steering team for their approval including CBA's where needed.*Support and prepare breakdowns needed for negotiations with the Customer and/or Suppliers; Including all required customer forms and documentation.*Ensure effective means of communication for distribution and implementation of ECN's.*Ensure that all current pricing is reflective of total part history and that all quoted and implemented changes are accurately aligned with the compensation being received from the customer.*Ensure all required customer documentation such as Purchase Orders, authorization to proceed etc., are current and up to date to the level tools are being built to.*Ensure complete history of Cost verses Sales is being maintained on all programs.*Maintain part number and BOM's in SAP and engineering change tracker.*Support continuous improvement and lean manufacturing process.*Monitor and maintain good housekeeping.*Maintain an Open Commercial Issues list with assigned responsibilities to bring issues to a timely closure.*Ensure timely, effective, accurate and complete communication to create and maintain excellent customer relations.*The Commercial Coordinator achieves and maintains profitability of the division by ensuring all quotes are accurate and reflective of current manufacturing capabilities.

General Ledger Accountant

Accurate and timely reporting of the financial condition of the company.Assist wother departments when needed, physical inventory, budget and expense inquiries. Work with officers and senior management with direction planning. Government survey processing and audit as needed. Audit BOM's for accuracy. Work with Parts Arrangement to prepare proper procedures to reduce inaccurate Handle all Inventory Balance Sheets accounts (balancing and explaining variances). Making sure all scrap is being accounted for in the system. Create spreadsheets for upper management to show trends in inventory. Auditing all Part Setups and Inventory Adjustments. Work directly with external auditors for mid-year and year-end audit. ProductivityInterpret and translate policies into strategies that define and specify activities to be performed to accomplish goals.Approve all Capital requisitions (non-budget and budgeted items). Provide timely and accurate financial information to superiors and plant management. CostDevelop and coordinate cost reduction activities within all Departments. Provide leadership to continuously reduce cost. Develop and coordinate Kaizen activities to improve productivity. Making sure money cash flow activities i.e yen purchase, bank account transfers, and payments are made in such a manner for maximum increase in interest income and limit our exposure to exchange rate changes. GeneralEnsure the accuracy of all cost associated with UNIPRES parts. Ensure accuracy in recording all assets on the UNIPRES general ledger and in FAS; and that the assets are physically present. Review monthly budget versus actual expenses and explain variances.Organize accurate calculation of annual budgets, forecast, and long-term plans.

• Compile and analyze financial information to prepare entries to the general ledger accounts for multiple companies.• Prepare payroll, annual bonus, pension funds, annual reports, and management of investments. Prepare and file payroll taxes for multiple companies. Prepare W2’s and 1099’s.• Review accounts and conduct periodic reconciliations to ensure the accuracy and integrity of data.• Analyze financial information to detailing assets, liabilities, and capital.• Prepare balance sheet, profit and loss statements. Summarize and interpret current and projected company financial position.• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.• Maintain confidential information, such as pay rates, bonus targets, and pay grades.• Serve as primary contact for computer hardware and software problems, as well as network emergencies. • Assist with AR/AP personnel as needed with complicated scenarios, error resolution, and additional training.• Work with other departments to meet budget expectations. Reduced and controlled expenses.• Created monthly inventory reports, sales reports and accounting reports. • Served as link between management and employees by handling questions, interpreting and administering contracts, and help resolve work-related • 401(k) Administrator through BISYS Corp. Prepared reports through Access and submitted weekly to BISYS Corp. Prepare information and assist with 401 (k) audits. • Prepared and filed Sales and Use Tax.• Prepare real estate contracts.• Handled co-owners personal property and finances• Workplace privacy• Reviewed organizational mission, objectives, and strategies• Established a frame of reference for HR needs and labor supplies• Helped managers identify staffing requirements, the existing workplace, and determine what additions and/or replacements are required to meet fire needs

• Reduce time and costs and increased efficiency by introducing new accounting procedures.• Calculate figures such as discounts, percentage allocations, and credits.• Renegotiated payment terms with suppliers.• Suggested process improvements to secure prompt and regular receipts for the verified details of transactions, including funds received and total account balances.• Balance batch summary reports for verification and approval.• Coded the general ledger and processed vendor invoice payments.• Construct new accounting quality system to prepare for important audits.• Coordinated approval processes of all accounts payable invoices.• Conducted ME balance sheet reviews and reconciled any variances.• Researched and resolved billing and invoice problems.• Bank reconciliations for multiple accounts.• Collaborate extensively with auditors during preliminary and year-end audit processes.• Align all financial activity with the regulations of the GAAP.• Coordinated fixed asset additions and retirements.• Installed, modified, document, and coordinate implementation of computer systems and accounting control procedures through the following efforts:• Assist design team with all steps related to implementation of IFS.• Participate in Workshop process to devise best solution to fit current business end.• Prepare training documentation and conduct training sessions foe end users.• Assist as necessary Data Migration efforts and validation during post-migration.• Worked with design group and other IFS resources to research errors as needed.

• Coordinated and audited all physical inventory counts.• Petty cash administrator.• Handle all AR/AP issues that needed resolved.• Created various inventory reports weekly for upper management.• Bank reconciliations and GL entries• Trained all new employees.