– Temporary Position (April 2012 to March 2013)• Perform all accounts payable duties, AR cash application, and record banking transactions. Prepare various reports and data for audit purposes, which have included banking and state sales and use tax audits.• Prepare monthly journal entries, various account reconciliations, including inventory and fixed asset reconciliations, and prepare analysis reports. Review and post daily labor hours, perform shop floor work order transactions, review, close, and analyze each shop order. Prepare profit analysis report for each shop order and customer.

• Managed product costing, standard cost system, setup and maintenance of new product costs, and performed the annual standard cost roll. Developed cost estimates and various analysis projects. Prepared accounts, reports, and documents for audit.• Prepared monthly financial journal entries, variance analysis, expense analysis, reports, and inventory account reconciliations. Generated, analyzed, reviewed, and posted daily shop floor inventory activity transactions to the GL.• Prepared monthly financial reports and slides for communication to management staff.• Coordinated and prepared monthly financial forecasting for inventory, variances, and departmental expense.• Prepared annual budgets including departmental expense budgets, variance budgets, standard overhead rates, and product costs.• Managed special projects related to business changes including business acquisitions and closings, realignment of business structure, process changes, and system/software changes.

• Performed functions listed in Sr Cost Analyst position above as well as tracking and maintenance of capital assets and projects, personal and real property tax preparation, calculation of royalties, bank reconciliations and inventory received not vouched account reconciliation for AP area.• Managed cost area including supervision of two employees

• Managed product costing, standard cost system, setup and maintenance of new product costs, and performing the annual standard cost roll. Developed cost estimates and various analysis projects. • Prepared monthly financial journal entries, variance analysis, reports, inventory account reconciliations including AP received not vouchered account and bank reconciliations. • Developed annual budget and assisted in preparation of departmental expense budgets, variance budgets, standard overhead rates and product costs. Prepared accounts, reports, and documents for audit.• Tracked and maintained capital assets and projects in progress. Prepared real and personal property tax report preparation and state audit reporting. • Managed variety of projects associated with a fast-paced, changing company including implementation of new fixed asset system, product BOM/route ECN system database development, and implementation of using work orders on shop floor. • Assisted with business acquisitions and closures, and various company structural changes including financial consolidation of a previously acquired business.Worked as an Accounting Clerk prior to 1990