Tim Bartels Email & Phone Number

United States

United States

Created new part numbers along with the corresponding BOM’s and Routings; analyzed and updated as necessary; Calculated standard costs and entered into JD Edwards (Oracle);Revenue Project Manager for tooling process at the Ambridge facility;Performed various tasks related to Month-End and Year-End closings; Provided comments on budget vs actual expenses for monthly financials; presented financials to Corporate Management team on a monthly basis;Responsible for maintaining local computer system (SQL based programs);Prepared quotations on new parts and tooling; Calculated and entered new pricing and updated existing pricing;Provided Daily Operational Summaries for internal Management meetings; tracked and prepared these metrics on a monthly, quarterly and annual basis for Corporate Management review;Assisted Corporate with the annual Budget for the Ambridge location; Analyzed any and all Absorption Variances related to actual results vs budgeted and forecasted results;Worked in conjunction with Corporate on preparing the Quarterly Forecast;

Greater Pittsburgh Area

Created standard costs on inventoriable items/manufacturing assemblies for all locations across Cat Global Mining America; Recognized as a Subject Matter Expert for costing in SAP; Reported inventory by product line for 2 business units; Reported monthly standard hours and production efficiencies for 4 manufacturing locations; Calculated inventory turns by product line; Identified abnormal expenses for annual activity rate calculations; Supported audits and financial disclosure as a Sarbanes Oxley (SOX) procedural control tester; Tracked fixed assets for sale/disposal and verified payments in conjunction with facility closures; Validated cost savings on make vs buy decisions initiated by purchasing department.

Greater Pittsburgh Area

Processed inventory standard costs for 17 locations; Analyzed and reported inventory by product lines; Performed on-site test inventory counts at various locations and reviewed procedures; Prepared monthly inventory account reconciliations; Calculated and posted monthly and quarterly warranty accruals; Prepared property tax declarations and payments for 17+ locations; Prepared and remitted sales and use tax schedules and payments; Completed governmental surveys to provide accurate reporting; Monitored PPV and manufacturing variances.

Greater Pittsburgh Area

Analyzed activity and BOM's for 4 manufacturing locations including price variance and materials usage variance; Prepared monthly capacity and variable spending trend analysis reports; Monitored production performance at the plant level (actual vs budget); Prepared month end commentaries to assigned plant managers outlining monthly performance results; Prepared account reconciliations and adjusted assigned accrual accounts; Monitored cost center expenses at each assigned location and investigated outliers; Recorded stores inventory activity in the general ledger; Posted monthly journal entries.

Greenville, South Carolina Area

Calculated standard costs for all inventory items; Performed detailed analysis of inventory flows/turns; Executed detailed GL account analysis and made necessary adjustments; Performed computer system (Fourth Shift) monthly closings and generated financial statements for management review; Prepared all sales reporting using Microsoft Access and reconciled to GL; Calculated quarterly sourcing payments and yearly royalty payment to Dunlop Sports Group America; Prepared sales commissions for internal/external salesman as well as various buying groups; Assisted in the creation of a cycle count program to maintain accurate perpetual inventory records; Main contact for annual physical inventory; Served as backup to accounts payable, invoicing, and payroll; Coordinated annual audits with outside firm and assisted with annual budget preparation; Calculated and booked accruals for annual standard cost change and annual physical inventory as well as other anticipated expenses; Performed internal audits and analysis on purchasing, shipping and receiving, accounts payable/receivable and invoicing.

Bachelor'S Degree, Accounting

Diploma, General Studies