Thomas Klein Email & Phone Number

Lagrange, Ga

Auburn, Al,, 36830, Usa

• Full oversight for the reconciliation of month- and year-end including a hard close according to group statutory • Processing and consolidating all group entities including the five legal entities in Germany for month end and year end closing • Provided a budget and medium range planning for 5 years for the USA plant, but also for all other 5 legal units in Germany and consolidated planning on group level• Reorganizing inventory booking and inventory controls• Actualizing and updating intercompany accounting with German entities• Contact for auditors and tax consultants, also for the German entities• Restructuring AR and AP accounting• Collecting all overdue open AR from previous years• Updating HR department to legal standard• Implementing 401K, insurances for employees• Reorganizing freight forwarders and reducing freight costs by 75 %

Lagrange, Ga

• Full oversight for the reconciliation of month- and year-end including a hard close according to group statutory and SOX• Processed monthly and quarterly self assessments• Consolidating plant data on division level and submit to corporate• Monthly SOX compliance testing and documentation• Provided a budget and medium range planning for 5 years on base of MPS• Reorganizing inventory booking and inventory controls• Contact for auditors and tax consultants• Restructuring AR and AP accounting• Reviewing and updating the cost center calculation