As a member of the manufacturing accounting group, provide accurate and timely financial information to management, divisional cost accounting managers, and manufacturing department managers. Prepare journal entries, account reconciliations, and analysis of: standard verses actual cost and purchase price variances for assigned plants. Recommend standard cost changes for raw materials, production application formulas, and bill of material specs based on analysis. Determine raw material yields and analyze utility cost for forecasting. Prepare 12 month rolling forecast for variances and annual budgets for fixed overhead cost. Conduct Month End Reviews with plant managers on monthly yields, capital projects, and budgets. Assist with implementation of new systems, including parallel testing.

Publish month end actual verses budget departmental report, assist with annual budget preparation, and update month end actual and statistical data. Process journal entries, reconcile book to perpetual inventory, and prepare account reconciliations. Lead physical inventory counts of WIP and Finished Goods. Review and update cost for PLM business processes initiating new parts into the LN costing system and creating changes in bills for manufactured parts. Monitor vendor chargeback credits, cost of scrap per unit, direct labor productivity for production, and production order close errors to ensure all completed orders are closed for month end. Review reports and engineering time studies for annual cost roll. Prepare analysis on variance accounts, review and correct GL posting errors. Prepare annual property tax return. Assist plant Controller and Fort Valley costing as needed. Supervise finance clerk ensuring that all areas of finance are being supported. Back up General Accountant as needed (held prior position). Served on the Policy and Process Narrative Committee to assist in writing new policies, updating old policies, and writing process narratives for auditors.

Ensure timely reporting to management and outside agencies for weekly P&L estimates, manufacturing variance report and month end reports. Oversee staff reporting of production on a daily basis. Recommend reporting process changes as necessary to ensure accurate information is being used. Oversee inventory controls and accuracy. Process journal entries for monthly accruals. Review of Standard Yields for production and tolerance levels. SAP 15 month rolling budget with a 4, 4, 5 spread. Back up Payroll process and timekeeping. Direct reports - 1

Oversee all accounting functions including accounts payable and receivable business transactions. Apply principals of accounting to analyze financial information and prepare financial reports. Calculate cost of sales from WIP movements to report on P&L. Maintain employee files and process weekly payroll; 941 Tax Reports and Tax Deposits; Budget 17 week cash flow statement and report to foreign support agencies. Maintain vendor files and process purchase orders from requisitions submitted by production department. Reconcile discrepancies from the sub ledgers to the general ledger. Direct Reports - 1

Accounts Payable, Payable Due Proof Report, Purchase Orders, Bank Reconciliation, Balancing of general ledger chart of accounts, Inventory, Processing Check Run, Georgia Technical Authority Reporting, Coding Corrections, Closeout Checks for Payroll, Reconciliation of Visa Account, 941 Spreadsheet Balancing and Monthly 941 Payments, Memos to Invoice Industries for Payroll, Back up accounts receivable and purchasing. Assist Business Office Manager as needed.