Wayne Dewerff Email & Phone Number

Central Illinois

Decatur, Illinois Area

Prepared the Global Corporate monthly cost variance narrativeReported monthly Corporate Service department analysis comparing actual costs to Plan, prior month, and same month prior yearManaged all phases of Pension accounting from preparation of footnote for Annual Report to preparation of monthly balance sheet reconcilationsDirected the work flow of four.

Decatur, Illinois Area

Performed plant general ledger close and analysis for the largest oilseeds plantPerformed plant supply inventory and refined oils inventory reconciliations and valuationsPrepared yeild statements and analysis for US refined oil plantsDirect the work flow of two productions clerks who calculated production for three large plants

Reporting and AnalysisPrepared the Global corporate monthly cost variance for the meeting held with CFO and Group Controllers in Europe and South AmericaReported monthly Corporate service department analysis for HR, IT, and Procurement departments comparing actual costs to Plan, prior month, and the same month prior year to the department headsResponsible.

Reporting and AnalysisPrepared $28 million dollar annual expense budget for the central Illinois regionDirected and prepared month-end general ledger reporting, prepared, and reconciled month end balance sheets, income statements, and cash flowCoordinated conversions of the billing system and Oracle general ledger packageCalculated state excise, federal.

Springfield, Illinois Area

• Directed and prepared month-end general ledger reporting and reconciled balance sheet accounts for seven entities
• Reported to Corporate Headquarters Finance Director in Dallas, TX any variances when comparing monthly budget to actuals
• Completed monthly performance report and A/R aging analysis to the general manager and finance directors in Chicago
• Prepared state excise, federal excise, municipal excise, and sales.tax returns with no penalties

Calculated and prepared financial reports, month-end close, payroll, and sales tax returns for individuals, partnerships, and corporationsPrepared individual, partnerships, and corporate income tax returns for 330 clients

Ba, Accountancy

Ba, Accounting

Associates, Business Administration