Taylor Hackney Email & Phone Number

Falls Church, Va, Us

San Diego, California, Us

• Complete the monthly, quarterly, and annual financial close process activities with global teams • Prepare and annotate post close financials for leadership review• Manage day to day company operation through financial KPIs and coordinate with related parties to address anomalies• Monitor period expense and cost control vs budget analysis • Review and guide team on CAPEX requests, asset validation and maintenance, and capitalization• Designed new asset identification and tracking process across multiple locations• Monitor inventory cycle count and adjustment analysis with local and abroad teams to maintain corporate inventory control initiatives• Perform standard costing and SAP costing activity support, including cost rolls and transfer pricing• Provide support on budget, outlook, internal control, and SOX compliance activities• Provide support on internal and external audit preparation with detailed support• Support cross functional efforts to roll out new projects, create efficiencies and cost saving initiatives through cost analysis, financial considerations, and planning

San Diego, California, Us

• Assist in the monthly, quarterly, and annual financial close process activities • Prepare journal entries and perform account reconciliations for PPV, Inventory, Scrap, and Absorption• Prepares consolidation of financial statements for 2 companies, including wholly owned foreign subsidiary and currency translation adjustments• Prepare annual property tax return for two properties• Running reports, interpreting results, creating financial models and making recommendations on Accounting treatment• Monthly tracking of all open CIP projects with Project Owners• Coordination of new Capital Asset Requisitions • Monthly recording of deprecation• Maintain fixed asset database for all internal and external reporting• Operating expense analysis• Roll forward of budget models• Assist in preparation of reporting presentations and summaries related• Analyze and explain year over year variances versus budget for Balance Sheet accounts• Analyze, explain, and partner with Operations to provide value added reporting on inventory and related costs• Maintain product costing across multiple plants with transfer pricing• Write and maintain department manual for SAP after migration• Department administrator for data organization and migration to SharePoint

Carlsbad, Ca, Us

• Prepare journals entries and balance sheet account reconciliations.• Perform budget vs actual analysis for OPEX departments and review with managers.• Review and close work orders weekly, monitor aged orders.• Analyze scrap, PPV, and work order variances.• Periodic standard costing updates. Prepare and submit costing proposals with proper supportingdocumentation, roll standards accurately and timely.• Cycle Count implementation and continued monitoring of program(s) for effectiveness and performperiodic audits.• Execute internal controls for inventory and COGS processes.• Assist with preparation of annual budgets and quarterly forecasts.• Support internal and external audits during quarterly reviews and annual audits.• Interface successfully with site Operations teams to achieve common goals and objectives.• Assist with execution of physical inventories, as required.• Work on special projects as needed.• Prepare monthly journal entries, balance sheet and P&L account reconciliations, as assigned.• General ledger and cost accounting duties• Financial analysis and management reporting• Budgeting and forecasting support• Compliance, SOX, and audit support• Other tasks and projects, as assigned

Carlsbad, Ca, Us

• Fixed asset and inventory accounting, tracking, analysis and reporting• Capital expenditure requests, approvals, tracking and reporting of actual vs. budget on a monthlybasis• Third party vendor accounting, processes maintenance, issue resolution• Maintain accurate standard costs across all organizations.• Cycle count implementation, monitoring and continued maintenance• Monthly reporting of various departments on actual vs budget results• Prepare monthly journal entries, balance sheet and P&L account reconciliations, as assigned.• Run various monthly reports used to reconcile or analyze general ledger account balances.• Assist in the preparation of account analyses for internal and external reporting purposes• Assist with periodic standard cost updates and inventory accounting.• Ad hoc analyses as needed for Operations• Support for the annual physical inventory• Communicate with cross functional teams including IT, A/R, A/P, FP&A, Sales & Marketing andQuality.• Other tasks and projects as assigned.

Carlsbad, Ca, Us

• Processing and approval of invoices, capital expenditures, check requests, and expense reports• Assisting with month end close procedures and compile a list of month-end accruals• Reconciling received product to vendor invoices and working with Operations Team and global entities to rectify discrepancies and pricing errors• Weekly payment runs of $1M; including the distribution of payment via checks, wires, and other forms of payment• Maintaining relationships with international partners regarding product receipt, invoice discrepancies, factory tooling, sample shipments, and payment statuses• Creating and communicating commission and royalty reports and associated payments with necessary recipients • Assisted with projects designed to create more visibility for departmental spending• Compiling and distributing 1099 information to vendors in conjunction with deadlines • Contributing member of the “Fun Committee”; designed to facilitate company culture through activities and events to garner comradery and elevate morale for 70+ employees• Assisted with the integration process of the acquiring company• Software and Systems: Syspro, Microsoft Outlook, Certify, some Crystal Reports experience

Atlanta, Georgia, Us

• Processing and approval of invoices payment vouchers, capital expenditure and check requests• Reconciling purchase orders and receipts to vendor invoices and working with Sales Reps to rectify discrepancies• Reconcile vendor statements to open Accounts Payable• Weekly check runs of $300kAlso, worked as a Media Coordinator for the Newspaper department. Duties include:• Enter and process orders for ad placement in newspapers nationwide• Organize and manage creative deadlines while working with the client to meet vendor deadlines• Ensure ads ran as ordered and communicate with client regarding their ad placement• Work with client and vendor to handle discrepancies, makegood ad placements, and revise orders with necessary changes through the life of the campaign