• Manage the accounting departments for two manufacturing facilities.• Schedule and oversee year-end external audits and approve supporting work papers. • Prepare the annual budget for a five year projection and assist the CFO with the forecast.• Report measured financial performances against set goals in the balance scorecard analysis.• Project and monitor the cash flow report for a three month forecast. • Authorize capital expenditure requests and oversee the asset and depreciation records.• Evaluate job costing and review job closing. Record job labor and material adjustments.• Process the payroll for the Board of Directors and authorize payroll for all other employees.• Approve and issue monthly, quarterly, and yearly financial statements and related reports.• Calculate and publish the monthly labor rates projection report.• Analyze and monitor the gross margin performance on the cost of sales report for all products.• Monitor scrap, rework and inventory adjustments on a daily and monthly basis.• Manage month-end and year-end closing process. Delegate tasks to personnel.• Partner with Human Resources on payroll related issues, 401K audits, and benefits reviews.• Conduct and authorize employee performance reviews for accounting personnel.• Participate in the new Enterprise Resource Planning (ERP) selection for both facilities.• Evaluate the company performance ratios and provide financials to bank institutions.• Review and approve key account analyses and journal entries.• Participate in continuous improvement and cost reduction policies.

• Responsible for posting costs associated with the subsidiary companies and contractors. • Resolved problems with the new Chilson’s Commodity Accounting software.• Issued commission statements and payments to commodity contractors.• Analyzed the general ledger balances and resolved discrepancies on the new software.• Traced inventory balances and reconciled any variances.• Prepared profit and loss statements on the commodity.

• Audited department detail to reconcile the general ledger accounts. • Prepared various tax returns and processed payments electronically. • Managed bad checks debt and dealt with the customers on a daily basis. • Prepared bank reconciliations, payroll, and fuel tax returns.• Prepared financial statements and supporting schedules.