Paulette Wright Email & Phone Number

Dryden, MI, US

Washington Twp, MI

• Provide guidance and hands-on operational support to Share Service team regarding AR, AP and GL activities.
• Meet divisional deadlines in monthly, quarterly or annual (month end reporting, forecast, operating plan, etc.)
• Maintained and assisted w/Global Capex budget for Steering Engineering
• Manage and prepared budget and financial forecast processes.
• Oversee compliance for Internal control policies and procedures for Div A Engineering group (Steering & Braking)
• Conduct monthly variance analysis of financial results vs OP, prior forecast and prior year Actuals. Provide a clear understanding of variances for management review, validation, and decision making.

Washington, MI

• Assist Local Controller with daily financial operations for R&D Engineering division.
• Prepare Financial Statements for responsible business unit.
• Maintain Fixed Assets list and Capital Expenditures for spending.
• Conduct period end activities, including month end journals.
• Conduct monthly variance analysis of financial results vs. OP, prior forecast and prior year for actuals.
• Worked with shared service team regarding AR, AP and GL activities and open items.

Lapeer, MI

• Prepare Bill of Materials for new/current products and maintain price changes.
• Maintain the cost system
• Update and analyze price and cost changes to products
• Review and assist with freight costs and reports
• Assist in Month End Close (prepare journal entries)
• Participate in physical inventories for Accounting

Fenton, MI

• Month end close for cost accounting including inventory and cost variances.
• Maintain the integrity of the cost system - reconcile inventory balances monthly.
• Prepare Bill of Materials for new products and maintain price changes
• Process and audit customer purchase order to the commercial group bump charts
• Conduct and manage standard cost roll once per year
• Participate in physical inventories for Accounting

Rochester Hills, MI

• Collection and Research of Cash for all DCX Seating Plants and a majority of Interior Plants
• Cash Application (A/R)
• Assisted and maintained the aging less than 1%
• Interior & Electrical billing in JBA and follow up for DCX, Mitsubishi, JCI & Siemens
• Aided Romulus and Madisonville plants with open issues and training on the DCX Covisint System
• Provided plants with expected cash receivables

Southfield, MI

• Accounts Payable/Accounts Receivables
• Billing Independent Physical Therapy Charges
• Auditing Reports
• Applying payments to patients accounts
• Maintaining the A/R report monthly along with insurance rejections
• Payroll

Master Of Business Administration - Mba

Bs, Corporate Finance

High School Diploma