Beth Delion
Accountant at Gorbel Inc.- Claim this Profile
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Bio
Experience
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Gorbel
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United States
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Machinery Manufacturing
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200 - 300 Employee
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Accountant
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Feb 2022 - Present
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Elmira Stove Works
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Elmira, Ontario
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Bookkeeper
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May 2013 - Mar 2022
Invoicing, Accounts Payable, Payroll, Banking Invoicing, Accounts Payable, Payroll, Banking
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Breslau Electric Limited
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Automation Machinery Manufacturing
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1 - 100 Employee
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Bookkeeper
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Apr 2011 - Dec 2018
The boss decided to retire and dissolved the business. The boss decided to retire and dissolved the business.
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Finance employee
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2009 - May 2011
Looking for employment Looking for employment
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Maple Leaf Foods Inc
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Canada
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Food and Beverage Manufacturing
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700 & Above Employee
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Finance Manager
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May 2000 - May 2009
A publicly traded company with sales revenue in excess of $2 billion annually. Maple Leaf Consumer Foods is Canada's leading producer of premium quality value-added fresh and further processed meats and meal products. Held various positions - see below. A publicly traded company with sales revenue in excess of $2 billion annually. Maple Leaf Consumer Foods is Canada's leading producer of premium quality value-added fresh and further processed meats and meal products. Held various positions - see below.
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Finance Manager, Training & Support
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Jun 2007 - Apr 2009
Reported to Director Finance, Reporting & ControlsWorked with Finance Directors and Functional Managers to develop training plans for current and new Finance employeesImplemented new employee orientation program including the development of an orientation presentation, new hire checklist, and welcome giftAssisted in recruitment requirements including initial interviews, system access, and follow up Maintained organization charts and current employee listsUpdated Finance Directors on progress, sought direction and task prioritization from themAssisted Human Resources in leading team building activities for different functional groups within FinancePlanned and executed various social events within Finance Show less
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Trade Spending Supervisor
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Jan 2007 - Jun 2007
Reported to Finance Manager, Trade Spending and supervised team of 8 analystsResponsible for accurate recording, reporting, and analysis of $125 million annually in trade spend activity Directed trade spend reconciliation at customer level, liaising with Sales department to resolve disputesReconciled balance sheet accounts on a monthly basis in a multi system environmentMember of cross-train functional team when system changed, including preparation of desktop documentation
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Pricing Supervisor
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Oct 2005 - Jan 2007
Reported to Finance Manager, Pricing and supervised team of 3 analystsResponsible for timely and accurate compilation and posting of regional price listsEnsured accurate invoicing to customers by liaising with Sales & Marketing to obtain feature pricing and maintain customer specific price lists Direct investigation of customer deductions and preparation of monthly compliance reports
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Supervisor of Business Analysis, Sales & Marketing
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Dec 2004 - Oct 2005
Reported to Manager of Business Analysis, Sales & Marketing and supervised team of 3 analysts and 1 clerk in a unionized environmentResponsible for accurate recording, reporting, and analysis of trade spend activity Direct trade spend reconciliation at customer level while liaising with Sales department to resolve disputesResponsible for year end reconciliation and analysis of committed funds
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Business Process Analyst
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Apr 2004 - Dec 2004
Reported to Finance Manager, Business Analysis and liaised with project consultantsRecorded findings during workshops to introduce Sarbanes-Oxley legislation to all functional paths Responsible for mapping and documenting current processes in various functional departments in order to recommend methods to streamline processesAnalysis of processes and controls to identify areas of risk/non-compliance
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Supply Chain Process Management Specialist
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Feb 2002 - Apr 2004
Reported to Controller of Treasury and liaised with Project ManagerParticipated as Procure-to-Pay representative on a project team of 15 highly skilled and respected employees from various areas of the companyResponsible for documentation of current processes, visualizing and documenting future state processes, learning new software, writing test scripts to accomplish future state, perform testing, analysis of gaps, and making recommendations based on findings
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Accounts Payable Manager
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May 2000 - Feb 2002
Reported to Controller of Treasury and managed team of 12 analysts/clerks in a unionized environmentResponsible for processing multiple currency payments for multiple entitiesMonthly reconciliation of sub ledger to general ledger Directed validation of receipt accrual against customer statements monthlyParticipation in various cross-functional projectsPreparation of training documentation and standard operating procedures
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Accounts Payable Supervisor
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Oct 1986 - Dec 1999
Safety-Kleen is the leading provider of cleaning, environmental and re-refining solutions with a commitment to environmental and operational excellence and is ISO 9001 certified. As Accounts Payable Supervisor, reported to Assistant Divisional Controller and Controller and supervised a team of 5 clerks Responsible for all aspects of accounts payable in a multi-entity, multi-currency organization Audited employee expense reports for compliance Safety-Kleen is the leading provider of cleaning, environmental and re-refining solutions with a commitment to environmental and operational excellence and is ISO 9001 certified. As Accounts Payable Supervisor, reported to Assistant Divisional Controller and Controller and supervised a team of 5 clerks Responsible for all aspects of accounts payable in a multi-entity, multi-currency organization Audited employee expense reports for compliance
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Education
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Fanshawe College
Diploma, Business Data Processing