Steph Vils Email & Phone Number

- Inventory management including annual standard cost rolls- Monthly journal entries and analysis- Building annual budgets for each department and location

Richland Center, Wi

- Created annual budgets and analysis of actual compared to budget- Build all of the plants bill of materials- Drove adhoc project to make item set up and annual standard more efficient- Monthly close journal entries and analysis

- Invoicing- payroll- month end journal entries- interplant reconciliations

Phoenix, Arizona Area

- Accounts payable invoicing- manage inventory- bank reconciliations- monthly reconciliations

Madison, Wisconsin, United States

- Create and analyze budgets- Track and maintain funds for the department & doctors- Supervise accounts payable- Back up payroll and accounts payable

Baraboo, Wisconsin, United States

- Set costs for many items for 5 cheese plants- Create and analyze budgets- Month end journal entries and closing process

De Forest, Wisconsin, United States

- Account for all inventory- Keep track of fixed assets- Month end journal entries and closing process

Portage, Wisconsin, United States

- Cycle counter (inventory control)- Petty cash and back up for payroll- Setting budgets, month end journal entries- Helping to implement and maintain SOX control