Provide various services to area clients: Tax preparation, Budget development and analysis, Standard Cost system development and margin analysis, Capital Expenditure studies and analysis, Process streamlining, bookkeeping and other Financial and Accounting services. Also offer one-on-one and classroom training.

Responsible for the financial management of 2 plants. Provide monthly and quarterly financial reports and analysis. Developed the fiscal budget and standard costs. Also responsible for capacity planning, quarterly forecasting, and cost and margin analysis. Provide budget and project analysis for capital expenditure and process improvement recommendations and provide supervisory management of two Plant Administrators.

Responsible for the financial management of the Processing and Shipping divisions including financial reporting, budgeting, capacity planning, financial analysis, forecasting, and cost accounting. Provide capital expenditure and process improvement recommendations based ROI, IRR, NPV, economic profit and payback analyses. Execute the implementation of a statistical tracking system within the existing accounting information system; which improves the integrity of statistical data and reduces the monthly reporting efforts for all accountants throughout the corporation. Future phases of this project will provide all financial report users with up-to-the minute reporting at their finger tips.Provide financial assistance to various continuous improvement efforts including Six Sigma and processing operations 5'S efforts and am a member of the 5'S steering team. Provide backup for the maintenance of the cost system including the development of new cost standards.

Responsible for providing support to the Accounting Manager and accounting department for day-today accounting activities, managing the month-end closing efforts and for improving the process flow within the Accounts Receivable, Accounts Payable and Payroll functions. Created and maintained reports, models and databases streamlining daily activities in AR, AP and Payroll. Assisted in the development of the Payroll Access database which reduced weekly payroll processing by half a day.Created additional reports within the Payroll Access database to assist in the analysis of payroll data and to provide supervisors with timely reports. Lead the effort in the improvement and automation of freight invoice processing. Automated the daily invoicing function resulting in time savings of three hours each day.Streamlined the processing of stock invoices through the creation of reports and databases.Created several other databases and models improving various accounting processes. Performed analysis and provided financial reports of various cost centers. Provided leadership on cross-functional continuous improvement teams. Additional Practical Experience Accounts Receivable: Invoicing, Daily reporting, Credit approvals, Collections, Month end reporting Accounts Payable: Invoice processing, Supervised month end functions, worked with receiving and purchasing to resolve problems Payroll: Fully trained in the weekly payroll process, Created, updated and distributed weekly reports, Performed month end functions, Created and maintained employee files, Worked with employees and supervisors to resolve problems