Experience

Disston Company

• United States
• Manufacturing
• 1 - 100 Employee

• Financial Controller

  • Feb 2023 - Present

  • Responsible for overseeing all financial operations including A/R, A/P, payroll, HR, as well as inventory control and IT functions. • Monitors standard costing, inventory valuation, cycle counts, work order tracking, control, and variance reporting. • Works with CFO to review & analyze overhead rates periodically. • Provide timely and accurate monthly financial report of operating results to management team and bank, including variance analysis and profit improvement recommendations. • Completes the monthly closing cycle, preparing journal entries, reconciliation and reviewing other manual and automatic transactions posted to the General Ledger. • Assists CFO in preparation of annual Budget as well as periodic forecasts. • Assists and actively participates with project leaders in the preparation and submission of Capital requests, including ongoing monitoring of achievement of desired results. • Coordinates bank audits and year- end review with the CPA firm. • Work with insurance carriers on annual renewals. • Prepares sales and use tax filings for multiple states including Canada GST tax. Show less



Chicopee Child Development Center

• Chicopee, MA

• Vice President Board of Directors

  • Sep 2021 - Present



Quality Fleet Service, Inc.

• United States
• Truck Transportation
• 1 - 100 Employee

• Controller

  • Feb 2022 - Feb 2023

  • Responsible for overseeing all financial operations. • Extensive general ledger forensic analysis due to the prior software implementation errors. • Actively participated in implementation and execution of software conversion from CDK Global to FlyntLok with Quickbooks Online integration • Restructured chart of accounts and financial reports for implementation. • Performed monthly closings and reconciliations. Prepared journal entries and financial reports • Provided financial and analytic support to management, including strategic input. • Prepared and filed sales and sales tax in multiple states, along with fuel tax filings including IFTA and HUT. • Astute problem solver involved in analyzing operations and implementing effective process improvements and controls Show less



Edaron LLC. (formerly Edaron Inc.) a subsidiary of Buffalo Games

• Holyoke, MA

• Director Of Accounting

  • Jan 2020 - Apr 2022

  • Manage daily operations of the finance department including payroll/benefits, credit, accounts payables, accounts receivables, labor time entry, and general ledger. • Responsible for overseeing all financial and administrative operations including Human Resources and IT. • Administrator and expert on Epicor ERP system. Coordinates with outside IT consultants as needed for maintaining the network. • Actively participated in providing corporate and financial data as part of due diligence process and integration planning when Edaron Inc. was sold to Buffalo Games. • Manage cash and cash flow. Performs monthly closings and reconciliations. • Prepares journal entries and financial reports, including intercompany transactions between Edaron LLC, Buffalo Game Inc., and Ceaco Co. • Provides financial and analytic support to management, including strategic input. Reports directly to Buffalo Games Corporate Controller and Edaron President, and provides financial support to Buffalo Games Management Team • Registered as a corporate signatory • Led implementation transitioning from in house payroll to contracted payroll providers (CheckWriters Payroll and ADP) • Adept at building productive working relationships with staff, management, auditors, vendors, and customers. Supervises, trains, and mentors 10 employees • Astute problem solver involved in analyzing operations and implementing effective improvements and controls Show less



Edaron Inc.

• Holyoke, MA

• Accounting Manager

  • Dec 2013 - Apr 2022

  • Managed daily operations of the finance department including payroll, credit, accounts payables, accounts receivables, labor time entry, and general ledger. • Performed monthly closings and reconciliations. Prepare journal entries and financial reports • Processed in house payroll including quarterly and annual reporting such as W-2/W-3, 1099/1096, 940/941, 1094-C/1095-C • Analyzed and assured integrity of data and financial controls • Provided financial and analytic support to management, including strategic input. Reports directly to Vice President • Served as Administrator for Section 125 benefits including 401k Show less



Troy Industries, Inc.

• United States
• Sporting Goods
• 1 - 100 Employee

• Controller

  • Sep 2011 - Feb 2013

  • Provided financial and analytic support to management, including strategic input. Reported directly to President, works with managers on budgets. • Oversaw daily operations of the finance department including payroll, credit, accounts payables, accounts receivables, and general ledger. Supervised 2-3 employees. • Responsible for financial and administrative operations. Manages cash and cash flow. • Prepared journal entries and financial reports. • Analyzed financial data. Assured integrity of data and financial controls. • Adept at building productive working relationships with staff, management, vendors, and auditors. • Actively involved in selection, implementation, and testing of new accounting and ERP system. • Possesses excellent project management and organization skills. Efficient, deadline oriented controller. • Astute problem solver involved in analyzing operations and implementing effective improvements and controls Show less



Florence Bank

• United States
• Banking
• 100 - 200 Employee

• Commercial Credit Analyst

  • Jun 2008 - Aug 2011

  •Analyzed all relevant credit and financial data used in evaluating credit worthiness of commercial borrowers •Prepared objective written analysis of Bank’s commercial and real estate loans to be used by lending officers and senior management in the loan decision making process •Demonstrated solid ability to recognize and assess pertinent risks and identify the impact of non-financial and external factors, which range from general economic issues to industry and management issues, may have on the Borrower’s ability to meet financial obligations •Analyzed financial statements and cash flows in order to determine profitability, capital adequacy, liquidity, asset quality, and the ability to repay existing and proposed obligations •Accurately spread financial statements, prepares and maintains financial spreadsheets using department software •Performed personal cash flow analyses and personal financial statement analyses on individuals in order to determine liquidity, availability, and total liability •Remained current on all Bank credit policies and existing laws and regulations, verifying conformity and noting exceptions in existing and prospective credit relationships •Actively participated in special projects and committees Show less



The Kinsley Group

• United States
• Oil and Gas
• 1 - 100 Employee

• Most Valuable Partner Relationship Manager

  • Apr 2006 - Jun 2008

  •Managed all large customer accounts and acted as a liaison with regards to project status updates, warranty processing, parts and rental logistics and custom schedule coordination •Provided custom reporting and billing solutions •Generated service department invoices and credit memos •Participated in implementation and execution of software conversion from Navision to Great Plains •Managed, maintained, trained, and tested service department processes for Great Plains/WennSoft software •Created quotes for repairs to generators and automatic transfer switches and maintained sales logs/reports •Generated quotes for new contracts •Processed new and updated service contracts •Handled all customer calls regarding service invoices, service contracts, and general questions regarding service •Received start up checklists, obtain approval from credit department, set up customer accounts, create work orders •Supported Director of Corporate Operations, Operations Manager, Technical Manager, back up Dispatcher •Trained and managed new hires for the service department office Dispatcher April 2006 – July 2006 •Received all incoming calls to the service department •Scheduled all service calls, service contract visits, and start ups based on priority •Created service work orders Show less



United Technologies

• United States
• Aviation and Aerospace Component Manufacturing
• 700 & Above Employee

• Financial Leadership Associate

  • Jul 2003 - Aug 2005

  A two-year rotational program which exposes associates to various facets of corporate finance and accounting. Commercial Operations & Cost Accounting - UTC Power, South Windsor, CT February 2005 – August 2005 •Processed all incoming lockbox cash receipts and wire transfers. •Assisted in revenue/cost of sales recognition on all power plant sales •Maintained contact with customers regarding collection of accounts receivable and manual billings •Performed weekly and monthly internal reporting such as job cost and labor reporting, intercompany reconciliation and various ad hoc requests Consolidation Accounting - Hamilton Sundstrand, Windsor Locks, CT August 2004 – February 2005 •Performed analysis on Hamilton worldwide B/S, I/S and foreign fluctuations •Reviewed supplemental and statistical accounts for accuracy and explain the fluctuations •Supported the preparation of the financial statements associated with several of the HS foreign companies •Reviewed and analyzed Notes and Accounts Payable/Receivable with UTC Holding Companies •Analyzed and prepared monthly quality performance metric for the financial reporting process Metrics Analyst - UTC HQ Shared Business Services, Windsor, CT February 2004 – August 2004 •Analyzed monthly variances in SBS financial performance •Participated in preparation of semi-annual partnership agreement reviews for senior financial management of UTC divisions and tracked and prepared monthly reports to management of SBS headcount •Prepared metric charts monthly and on an ad-hoc basis to measure performance of SBS processes and analyzed trends in volume and productivity •Prepared and analyzed monthly billings to divisions of UTC for SBS services •Coordinated monthly reporting of account reconciliation status for each SBS Process •Prepared and/or input simple accrual and reclassification journal entries related to SBS operations Show less