Experience

Axiall, a Westlake Company

• United States
• Chemical Manufacturing
• 700 & Above Employee

• Accountant II

  • Apr 2017 - Present

  Supervise Accounts Payable at the plant level; GR/IR reconciliation; Coordinate SAP Inventory month end close; Provide capital project spending analysis as well as other fixed asset information as requested by Engineers and Project Planners; Prepare account reconciliations and journal entries for month end close; Provide inventory analysis; coordinate physical inventories; Internal control documentation; Special projects as assigned. Assist and prepare maintenance and operations budgets. Various other accounting jobs as assigned.

• Finance & Accounting Analyst/Supervisor

  • Aug 2016 - May 2017

  Supervise Accounts Payable at the plant level; Coordinate SAP Inventory month end close; Provide capital project spending analysis as well as other fixed asset information as requested by Engineers and Project Planners; Prepare account reconciliations and journal entries for month end close; Provide inventory analysis; coordinate physical inventories; Internal control documentation; Special projects as assigned.

• Accounting Associate II

  • Jun 2006 - Aug 2016

   Liaison between Axiall Shared Services, vendors, purchasing, receiving and plant personnel to resolve problems and issues regarding payment of vendor invoices Job costing reporting .Maintain journal entries in SAP as well as supporting documentation.View and analyze P & L accounts Use SAP as an informational tool to check on payments, purchase orders and invoice status.Prepare various accounts payable reports as needed.Use SAP and Microsoft Excel to analyze and reconcile general ledger balance sheet accounts.Maintain aging reports for misc invoicing. Analyze daily discrepancy reports and take actions to correct.



Westlake

• United States
• Chemical Manufacturing
• 700 & Above Employee

• Accountant II

  • May 2016 - Present



PPG

• United States
• Paint, Coating, and Adhesive Manufacturing
• 700 & Above Employee

• Accounting Coordinator

  • Jun 2006 - Jan 2013

  Accounts payable activities as well as:office.Maintain journal entries in SAP as well as supporting documentation.View and analyze accounts during the closing process.Use SAP as an informational tool to check on payments, purchase orders and invoice status.Prepare various accounts payable reports as needed.Use SAP and Microsoft Excel to analyze and reconcile general ledger balance sheet accounts.Maintain aging reports for misc invoicing. Analyze daily discrepancy reports and take actions to correct. This job is a "jack of all trades" master of none. What every is needed at the time is what I work on and many times it is a once in a lifetime task never to be repeated. 



Ormet Corporation

• Metals Accountant

  • May 2003 - Dec 2005

  As a Metals Accountant I was involved in many tasks for sales accounting functions for shipments and invoicing. I tracked scrap metal purchases and prepare vouchers to pay for our raw materials. I prepared the invoicing for our metal sales. I would track customer complaints and return of material so that I could issue credits.During month end I would maintain journal entries and supporting records.I also maintained supporting records for invoices credits, adjustments and rebates.Analyze and reconcile general ledger balance sheet accounts.Track shipments against the purchase order to ensure that delivery schedules are met.Communicate with our production team as well as our corporate accounting department to ensure that the proper grade of aluminum was being produced at the correct time to meet customer demands.