Roseann Torbert Email & Phone Number

Lanett, Alabama

Columbus, Georgia

Columbus, Georgia

Daily review and analysis of plant actual vs standard labor costs, productivity rates and efficiency rates.·Plan, collect, and analyze data to determine the labor costs of business activity and suggest processes for cost savings initiatives·Building the Financial Annual Plan (FAP), annually rolling standard cost, and monthly forecasting of all associated.

West Point, Georgia

·Daily review and analysis of bill of materials (BOM) and routings for completeness and usability in an enterprise resource planning (ERP) system by product type and trim level.·Analyzes BOM changes for material cost impacts.·Assists with creation of Annual Business Plan (ABP) and monthly P&L estimations particularly revenue and material cost.·Responsible.

Columbus, Georgia Area

• Inventory management reporting and analysis; monthly outlook and annual planning. Executes internal controls for costing and inventory movement and issue resolution. Prepares weekly and monthly financial reporting.
• Coordinates manufacturing variance tracking, analysis and reporting
• Conducts pre-accounting close analysis of Operations P&L Statements, resolving all issues in a timely manner
• Calculates and books month-end accounting entries.
• Prepares monthly and quarterly financial analysis and commentary. Collaborates with various functions to support financial Cost Reduction initiatives
• Implementation and continuous improvement of financial processes and practices

Columbus, Georgia Area

• Managed campus and divisional account receivable, financial aid, and credit/collection processes and policies to ensure compliance with company objectives and state and federal regulations.
• Ensured research, resolution and response to inquiries and concerns regarding financial matters were completed timely
• Identified, analyzed and implemented solutions and procedural changes to increase operational efficiencies and effectiveness to the accounts receivable and financial reporting processes, while meeting exceptional.
• Trained and developed staff to perform highly structured work with extensive standard operating procedures by encouraging professional growth and fostering cooperation among staff members. Provide coaching, counseling.
• Managed personnel actions, including recruiting, new hire actions, interviewing and selection of new staff, staff reviews and salary determinations.
• Organized and piloted implementation of campus projects and financial system updates.

Columbus, GA

• Analyzed payment clearing accounts to advise various department of funds received and prepared documents to have funds disbursed as needed for daily operations
• Reviewed daily financial reports, prepared and submitted wire transmittals to appropriate investors and vendors
• Reconciled bank accounts monthly (660 recons) while following federal and investor regulation to determine any discrepancies pertaining to customer loan accounts.

St. Petersburg, FL

• Successfully prepared monthly journal entries, financial statements, and reports.
• Reviewed ledger entries for accuracy and researched explanations of each.
• Assisted in preparation, consolidation, and review of budgets.
• Reconciled discrepancies in general ledger accounts and trail balances and prepared any adjusting entries.
• Ensured that books were closed each month in an accurate and timely manner.
• Prepared quarterly check request for contracted revenue share accounts

Columbus, GA

• Communicated with policyholders and sales associates to ensure quick turnaround time for application processing
• Reviewed requests for and changes to insurance policies and approved for pended bases on company guidelines
• Received numerous awards for maintaining and exceeding 100% production and quality work
• Served as member of Aflac Diversity Counsel, educating employees and community of diversity in the workplace

Bachelor Of Business Administration (Bba), Accounting

Activities and Societies: Orienation Team Leader, Delta Sigma Theta Sorority

Mba, Business Administration