Sue Sutherland Email & Phone Number

• Prepare daily and weekly production score card report and KPI trend; • Develop new matrix in measuring production team performance per upper management request;• Review facility expenditure report, and prepare monthly journal entries for multiple locations;• Manage facility fixed asset record, include addition and disposal; and reconcile CIP account on a monthly basis;• Assist with month end close and conduct department P&L analysis• Conduct unit cost analysis; ,productivity analysis and absorption lost analysis by product line;• Analyze fixed cost and variance cost by department; and assist with departmental budget for FY2016 and FY2017.• Preform balance sheet accounts reconciliation and make recommendations for adjustment as needed.• Work with production team for process improvement and provide support from financial stand point.

Tampa/St. Petersburg, Florida Area

Tampa, Fl

Prepare all month end JEs including prepaid, accruals and payroll entries;• Review with senior management team and publish financial statements in a timely fashion;• Maintain, record and roll forward fixed asset and reconcile sub-ledger to general ledger at year end;• Perform bank reconciliation and cash flow statement, prepare financial package for board meeting;• Develop sales and use tax filing system and ensure timely filing taxes for all states.• Ensure timely filing property tax return for Corp and all district offices.• Prepare PBC package for auditors, maintain Corp Income tax schedule.• Export Timberline report to Excel to conduct complex account analysis as needed.

Tampa/St. Petersburg, Florida Area

• Prepare consolidated journal entries and associated reporting of a more complex nature at a corporate level;• Review account analyses for balance sheet accounts; make recommendations and prepare adjusting entries as needed;• Perform monthly product line profit & loss analyses, prepare reconciliation for plan vs actual, make recommendations for improvement;• Lead and perform analysis to determine root cause on P&L accounts and attempt to resolve issues• Interface with IT group to insure integrity of financial computer systems and subsystem interfaces during Oracle 11i GL implementations;• Supported Oracle 11i modules: GL, FA, Accounts Payable, Accounts Receivable, and Order Management. • Act as a Liaison between field and Corp, querying reports in Discoverer Plus to conduct gross margin analysis for major accounts;• Interpret accounting, regulation changes and analyze impact on business unit system and financial processes; ensure compliance with GAAP and internal accounting policies and procedures;• Using Oracle E Business Suite and financial reporting system to help performing key account analysis, trouble shooting, and make necessary recommendation to regional management.

Tampa, Fl

• Responsible for calculating and booking all monthly revenue, COGS and sales tax journal entries. • Responsible for bad debt calculation, verify booking for prepaid and accrued expenses, including bonus and commission accruals.• Provided inventory variance analysis report, including variance explanation Report; provided resolution and recommendation to upper management.• Responsible for all inter Companies booking, including reconciliations, work with Staff Accountant in producing EOM/EOY balance sheet accounts reconciliation.• Oversee the close process in-line with GAAP & SOX requirements, identify issues, research and make suggestion and/or correction.• Safeguard companies Fixed Asset and maintain FA system, include reviewing & processing CER, tracking capital expenditures, reconciling WIP account and closing CER.• Perform month-end, quarter-end and year-end FA Roll forward Reports, Monitor status for all open projects and conduct monthly meeting with project managers.

Plant City, Fl

• Provided full accounting support to Corp including A/R, A/P; Collection, prepared J/E, reconciled all inter-company accounts monthly, analyzed and accurately reported current month’s financial results. • Determined plant revenue based on percent-of-completion accounting, prepared budgeting and cash flow forecasting report.• Monitored budget and job costing for all projects, report non-financial performance metrics on a weekly basis to Senior VP.• Actively pursued cost reduction and productivity savings, performed root cause analysis and problem solving.• Analyzed internal controls to ensure assets were adequately safeguarded and were accurately reported.

• Conducted month-end and year-end financial statements; prepared necessary information for corporate auditing and taxation purpose.• Processed monthly and quarterly sales tax return for all states; personal property reporting and maintained all business licenses. • Managed corporate assets and conducted quarterly and yearly government filing.• Oversaw cash flow, analyzed showroom productivity and costs and generated report for executives meeting and made recommendations.• Supervised accounts payable department, conducted weekly check review, and focused on solving high-difficulty invoice problems.

Bachelor'S Degree, Accounting And Finance, Gpa In Major 3.8

Bachelor'S Degree