Will Schuhardt, MBA

Controller at Cadence Aerospace
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Contact Information
us****@****om
(386) 825-5501
Location
US

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Michael J Scarbrough, CISA, CRISC, MBA

As a contractor, Will had the daunting task of managing customer support activities and performing accounting reconciliations between systems of record and the general ledger in support of Confirmations work. Will successfully multi-tasked to ensure that customer concerns were addressed timely and that deadlines were met on performing the accounting reconciliations. As a result of his work, he was hired full-time by Wells Fargo as an Internal Auditor. I would recommend Will, as he asks the right questions to understand and meet expectations.

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Credentials

  • Six Sigma Green Belt
    Benchmark Electronics, Inc.
    Oct, 2015
    - Nov, 2024
  • 6-Sigma Black Belt Sponsor
    Univeristy of Alabama Huntsville - Benchmark Electronics
    Feb, 2015
    - Nov, 2024

Experience

    • Aviation and Aerospace Component Manufacturing
    • 1 - 100 Employee
    • Controller
      • Jan 2019 - Present

      • Responsible for 3 Accountants and 2 IT employees. • Covered Phoenix and Nogales Site (maquiladora). • Independently research and analyze accounting issues and disclosure requirements in accordance with US GAAP and SEC reporting requirements. • Adoption of new accounting guidance (ASC 606) related to revenue recognition. • Review cost, sales, income, bookings, backlog, manpower, material and other related data. • Ensure timely and accurate budget analysis and financial review for the management team. • Forecasting and maintaining cash management. • Reviewing product costing including routers, developing labor rates for multiple work centers, and sites. As well as BoM analysis. • Used actual costing and review specific work order variances.

    • United States
    • Electrical/Electronic Manufacturing
    • 1 - 100 Employee
    • Director of Finance
      • Apr 2018 - Oct 2018

      ● Responsible for 3 Accountants. ● Provide leadership to the company’s finance and accounting strategy, optimizing the company’s financial performance and strategic position. ● Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP) ● Develop, implement, and ensure compliance with internal financial and accounting policies and procedures ● Prepare supporting information for the annual audit for the external auditors as necessary ● Financial reporting standards and U.S. Government procurement regulations, including FAR and CAS. ● Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash ● Reconcile bank and investment accounts ● Review monthly results and implement monthly variance reporting ● Manage the cash flow and prepare cash flow forecasts in accordance with policy ● Manage the acquisition of capital assets and ensure that assets are properly recorded, amortized, and disposed of as appropriate.

    • United States
    • Computers and Electronics Manufacturing
    • 700 & Above Employee
    • Controller
      • May 2016 - Apr 2018

      Plans, organizes and directs the implementation of the administrative functions required in the Finance department and division planning, performance assessment and reporting. Ensures financial analysis supports efforts and achieves desired measurements in accordance with generally accepted accounting practices.● Responsible for 3 Accountants.● Plans, organizes and directs the implementation of the administrative functions required in the Finance department and division planning, performance assessment and reporting. Ensures financial analysis supports efforts and desired measurements in accordance with generally accepted accounting practices.● Define, establish, deploy and administer financial reporting systems and controls consistent with Corporate Policies and Procedures to ensure compliance with company expenditure and internal audit requirements● Provide management with analytical assistance, advice and service in the preparation of all financial aspects of business planning which includes manpower projections, capital equipment planning and pricing decisions.● Interpret financial planning, forecasting and measurement requirements of division.● Financial reporting standards and U.S. Government procurement regulations, including FAR and CAS.● Review cost, sales, income, bookings, backlog, manpower, material and other related data.● Accounting to ensure sound governance, oversight and execution of the financial and operational risks and controls as part of our Sarbanes Oxley (SOX) program, including key operational, regulatory and compliance related controls.● Ensure timely and accurate budget analysis and financial review for the management team.

    • Accounting Manager
      • Nov 2014 - May 2016

      Responsibilities •Supervise, direct and train Staff Accountant and Cost Accountants. •Perform general ledger reconciliations, month-end and year-end closings. •Oversee handling of full-cycle Accounts Payable. •Oversee handling of Accounts Receivable and Credit. •Oversee handling of Payroll. •Perform bank reconciliations and intercompany billings. •Prepare P&L statements, balance sheets, budgets and forecasts. •Prepare, review and submit accurate month-end closing reports to corporate office while meeting all deadlines. •Handle special requests and projects for Controller.

    • Analyst/Cost Accountant
      • Jun 2011 - Nov 2014

      Provide financial analytical support by collecting, compiling and assisting in the preparation of various reports for customer pricing, accounting and profitability analyses. Assist in coordinating and/or performing some aspects of the General Ledger, Financial Reporting, Fixed Assets and Expense Account Analysis functions within the Finance department.

  • LMI Solutions
    • Laveen, Arizona
    • Accountant
      • Nov 2009 - Jun 2011

      Work as accountant directly under the company controller. My responsibilities consist of the following: -Preparing monthly financial statements. -Recording all journal entries accrual basis. -Application and collection of A/R. -Addressed A/P. Special Projects: -Making company PCI compliant. -Developed a method in which increased the accuracy and efficiency of monthly inventory. -Developed a costing modules that increased the accuracy of product costs. The previous method was a three month process, it is now a 30 minute process. -Responsible for setting competitive market pricing for company products. -The Implementation of Accounting software. Originally the company was using a double entry system in which Quickbooks and Everest was used. It was my responsibility to create a new chart of accounts in Everest to match Quickbooks. I then created automated journal transaction a posting process.

    • United States
    • Real Estate
    • 700 & Above Employee
    • Accountant
      • Mar 2009 - Oct 2009

      Handled all Accounting Aspects for 8 Entities (Multi-family) on Yardi & MRI. Provided monthly financial reports including Income statements, balance sheets, and budget variances. Worked directly with the property managers in order to insure that the properties were maintained financially. Handled all Accounting Aspects for 8 Entities (Multi-family) on Yardi & MRI. Provided monthly financial reports including Income statements, balance sheets, and budget variances. Worked directly with the property managers in order to insure that the properties were maintained financially.

    • United States
    • Real Estate
    • 700 & Above Employee
    • Associate Accountant
      • Dec 2007 - Mar 2009

      Handled all accounting aspects for 13 entities (commercial buildings) on MRI. Provided monthly financial reports including Income statements, balance sheets, and budget variances. Worked directly with the property managers in order to insure that the properties were maintained financially. Handled all accounting aspects for 13 entities (commercial buildings) on MRI. Provided monthly financial reports including Income statements, balance sheets, and budget variances. Worked directly with the property managers in order to insure that the properties were maintained financially.

    • United States
    • Financial Services
    • 700 & Above Employee
    • Auditor
      • Aug 2006 - Dec 2007

      As a member of Wells Fargo Internal Audit, I provided independent, objective assurance and advisory services delivered through a highly competent and diverse team. Specifically I tested different areas of the organization by: Conducted tests and provided conclusive reporting regarding the health of the risk management and internal control structure within the Company. This included controls over operations, information technology, and business continuity. Advises management on cost effective risk management practices and controls in the design of new business products/processes. This includes timely involvement in product and system development, operations changes, and strategic initiatives to ensure risks are identified at an early stage. Functioned as a change agent to ensure risk issues are escalated and resolved

Education

  • University of Phoenix
    MBA, Business Administration
    2008 - 2009
  • Western Michigan University Haworth College
    Bachelor, Business Administration; Accountancy
    2004 - 2006
  • Grand Rapids Community College
    Associates, Arts
    2002 - 2004

Community

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