Experience

Harvard Maintenance

• United States
• Facilities Services
• 400 - 500 Employee

• Accountant - Financial Operations

  • Nov 2019 - Present

  • Lead the month-end P&L review, which includes identifying and reporting on trends and anomalies in the job and branch-level financials and performing the monthly actual vs operating budget variance analysis. • Create adjusting entries and accruals for operating expenses and unbilled revenue in accordance with US GAAP. • Provide monthly reporting package with financial highlights and job performance commentary to senior branch management. • Collaborate with senior branch management to develop the annual operating budget.



USG

• United States
• Wholesale Building Materials
• 700 & Above Employee

• Team Lead - Operations Accounting

  • Jan 2018 - Nov 2019

  • Oversaw the day-to-day accounting activities and month-end close activities for a team of 4-5 cost accountants.• Review the month-end cost allocations from the WIP (work-in-process) cost centers to the FG (finished goods) cost centers.• Reviewed journal entries, inventory reconciliations, and blackline account reconciliations to ensure general ledger accuracy and compliance with internal audit controls.• Assisted with the month-end GL account review for key balance sheet and P&L accounts.• Oversaw the cost training for key plant personnel and costing accounting staff.

• Financial Analyst - Operations Finance

  • May 2013 - Dec 2018

  • Created and maintained the Bill of Materials and overhead rates for all WIP and FG items at assigned plant locations.• Troubleshoot and remediated production costing and PO receipt errors to insure accurate finished goods costing.• Performed inventory adjustments and reconciliations as part of the monthly cycle count process for plant finished goods and raw material inventory items. • Analyzed cost results at assigned plant and provide commentary on the key drivers of major cost variances. • Performed product-group cost reporting and cost forecasting.• Developed cost build-ups to analyze the projected manufacturing cost of new items.



PepsiCo

• United States
• Food and Beverage Services
• 700 & Above Employee

• Accounting Operations Associate

  • Dec 2010 - Jan 2012