Sr. Accounting Manager responsible for general accounting and financial reporting, month end close, staff training.

I performed all of the accounting work, reconcile accounts, accounts payable, payroll and financial reporting with QuickBooks for this volunteer position.

Responsible for all accounting including monthly close, monthly revenue and expense, A/P, A/R, Financial Reporting and customer service.

Responsible for all accounting including monthly close, monthly revenue and expense, A/P, A/R, Financial Reporting.

Financial reporting, Monthend Close, Account Recon's, QuickBooks

Accounting, Financial Reporting, Budgeting & Forecasting, Product Costing

Manufacturer of weatherstrip, sealing solutions and OEM products for the housing industry, annual sales $30MCompany ControllerResponsible for all aspects of accounting group, cash management, analysis. BOD reporting, Reduced close process to five days. Process improvements including cycle time reduction of 10 - 15 hours per week for accounting processes, Created PO processing for project accounting. Streamlined Budgeting process and decreased turnaround time by several days. System… Show more Manufacturer of weatherstrip, sealing solutions and OEM products for the housing industry, annual sales $30MCompany ControllerResponsible for all aspects of accounting group, cash management, analysis. BOD reporting, Reduced close process to five days. Process improvements including cycle time reduction of 10 - 15 hours per week for accounting processes, Created PO processing for project accounting. Streamlined Budgeting process and decreased turnaround time by several days. System enhancements & upgrades as well as user training, saving training costs.Co-Leader with sales & production to reduce labor costs and distribution expenses by 5% to 10 %Developed product group costing models and profitability metrics used for improved marginsCreated margin analysis which impacted pricing strategies, leading to three year, 200% growthLead cross functional Kaizen teams for identification, measurement and scrap reduction of 2%Sr. Management reports and analysis for decision making and strategic planningManaged all audits and developed/ implemented controls and procedures for accounting department, resulting in six consecutive years with no audit exceptionsCreated Standards for labor & production metrics used to identify, measure and reduce waste Show less

Responsible for financial planning and analysis of expenses including; cost allocations, capital investment projects, intercompany transactions and affiliate agreements, system interfaces, upgrades and enhancements as well as management of accounting staff of 3.Budgeting and forecasting for all expenses, (approximately $24 million annual budget)Direct expense accounting policy compliance, enforcement and financial reporting

Regulatory reporting to the FDIC, New York State Banking Dept and corporate, internal and external audits, internal control systems, accounting policy compliance and management self-assessment.Manage the consolidation of eighteen subsidiaries, $9.2 billion organization, monthly financial statements, Board of Directors reports and budgeting and forecasting for all subsidiariesDesigned and implemented "User Acceptance Testing" for conversion team.