Vince Mistysyn Email & Phone Number

Cary, North Carolina, United States

Cary, North Carolina, United States

United States

Raleigh-Durham, North Carolina Area

• Provided corporate oversight for $4.7B of revenue across aggregate, cement, ready mix and asphalt product lines. • Served as a trusted partner with field finance and operation teams. • Provided leadership to a team of two accountants. • Utilized JD Edwards and Blackline to review and certify journal entries and account reconciliations. • Responsible for the accounting of the active defined benefit pension plan.• Designed new receivable adjustment process eliminating manual paper processing • Developed procedures to eliminate one day from the month end close process• Created instructional classes for intercompany transfers and Sarbanes Oxley Quote to Cash controls• Ensured the accuracy of intercompany eliminations for over 300 locations• Finance partner in redesign and implementation of a new Quote to Cash process in JD Edwards

Raleigh-Durham, North Carolina Area

• FP&A lead partner with accounting team in monthly close routine• Developed monthly checklist for journal entries and close tasks• Provided working capital expertise that enhanced accuracy of quarterly forecasts and facilitated interim cash projections • Improved cash flow reporting by expanding analysis beyond working capital accounts• Created balance sheet variance analysis of actual results to budget and forecast• Collaborated with operations to develop supply chain spending budget

Cary, Nc

• Directed financial operations of $30M organization (originally part of Stock Building Supply)• Finance member of divestment team• Provided leadership for team of seven• Compiled monthly results of multiple locations for corporate consolidation • Finance support for multiple Contract Hardware locations as part of Stock Building Supply• Developed labor rate for installation department• Enhanced revenue recognition procedures for location• Drove numerous process/efficiency improvements in physical inventory procedures, monthly reporting, and resolution of past due accounts

• Performed due diligence reviews for potential acquisition targets.• Integrated acquired companies results to corporate ledger• Developed acquisition integration procedures

• Developed obsolete inventory reporting procedures• Financial responsibility for over $400M in inventory• Provided leadership for a team of five• Directed monthly general ledger close process• Directed companywide semi-annual physical inventory • Provided finance support for various districts• Finance representative for supply chain optimization project• Developed and led financial training to both District Management and new Managers

Acquired from Nortel Networks

• Directed financial transactions of approximately $300M of local inventory • Provided leadership for a team of nine• Developed reporting and key information to allow for accurate and timely inter-company billing• Increased accuracy of inventory reporting by identifying and allocating material to proper region• Worked closely with material organization to identify excess and obsolete material and make determination on disposals• Drove financial process improvements with internal ERP systems

• Directed all financial areas of progressively larger Beverage Packaging Facilities• Analyzed Raleigh location’s three product lines• Improved accuracy of monthly earnings split for three product lines by developing an accurate method to allocate raw materials• Developed detail financial budget, including individual product costs, headcount, and administrative spending• Prepared monthly forecast information for the facility’s three product lines• Provided leadership for up to seven• Selected as site leader for full-suite SAP implementation • Implemented SAP financial package for plant use• Reduced time required to complete month end close to two days• Implemented more effective method for performing physical inventories, resulting in $40K of annual savings• Increased departmental productivity through one-on-one training and positive reinforcement• Revived credit card purchasing program allowing for reductions in purchasing paperwork and processing costs

• Selected as initial auditor for European exchange program• Completed assignments in Belgium, France, Italy and Spain

• Planned and completed audits across multiple industries• Prepared corporate and individual tax returns