Jeffrey Lepage
Controller at National Waste Associates, LLC- Claim this Profile
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Bio
Experience
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National Waste Associates, LLC
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United States
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Environmental Services
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1 - 100 Employee
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Controller
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Mar 2020 - Present
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Independent Accounting Consultant
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Mar 2016 - Present
● Prioritized managing and expanding my family’s construction business after my father retired in early 2016.● Additionally, worked with numerous small businesses to help them grow and manage their financial needs. Businesses included: Landscaping companies, restaurants, salons, and construction & remodeling businesses.● Financial statement preparation. Budgeting and forecasting for growing and expanding business.● Provided bookkeeping services including reconciliations A/R, A/P. ● Prioritized managing and expanding my family’s construction business after my father retired in early 2016.● Additionally, worked with numerous small businesses to help them grow and manage their financial needs. Businesses included: Landscaping companies, restaurants, salons, and construction & remodeling businesses.● Financial statement preparation. Budgeting and forecasting for growing and expanding business.● Provided bookkeeping services including reconciliations A/R, A/P.
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GMN USA - Spindles, Spindle Repair & Service, Accessories, High Power Motors, Chillers & Lubricators
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United States
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Machinery Manufacturing
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1 - 100 Employee
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Accountant
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Oct 2006 - Present
• Report to the President, sole accountant responsible for all accounting including preparation of monthly and annual financial statements including balance sheet and income statements in accordance with GAAP.• Perform all monthly journal entries, reconciliations, G/L analysis, fixed assets, P/L analysis, A/P, A/R, accruals, payroll, billing and bank reconciliations.• Analyze monthly the “repair” business to determine the profit margins for each repair job and review costs such as COS commissions and royalties.• Work with outside auditors to provide documentation as needed.• Supervise up to four employees in the A/R, A/P and Payroll functions. • Prepare production cost analysis reports for all repair jobs reviewing overhead and material costs.• Reviewed and analyzed IT expenses and research new vendors in order to reduce costs. Implemented new contracts in order to save the company approximately $10,000 annually.
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Carrier
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United States
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Wholesale Building Materials
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700 & Above Employee
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Assistant Controller
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Jan 2015 - Feb 2016
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Senior Accountant
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May 2012 - Dec 2014
• Report to controller and prepare all financial statements schedules and reconciliations that support them.• Manage cash, fixed assets, and all accruals including reserve accounts.• Assist in the yearly budget process as well as analyze any variances from the budget month to month.• Streamlined the financial reporting process to make it quicker and easier.• Work with production to implement lean manufacturing procedures to increase production.• Prepare detailed sales analysis reports and other reports for management.• Work with outside auditors on special projects and yearly procedures.• Oversee A/P, A/R, and payroll to ensure the accuracy of the work done.• Help with special projects as requested by management.• Implement a new strategy on how we process credit card orders enabling the company to save ~$20K/year.
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Doncasters Group
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United Kingdom
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Aviation and Aerospace Component Manufacturing
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400 - 500 Employee
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Accounting Manager
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Nov 2009 - Aug 2011
• Reported to the VP of Finance and prepared all financial statements for 6 US corporate cost centers (about $10M). Responsible for review of all A/P, A/R and payroll activities by bookkeeper. Coordinated financial issues between 22 US subsidiaries and corporate parent.• Managed cash, medical liabilities, 401K, workman’s compensation and medical plans for all US entities.• Helped US sites with special projects including traveling to train and audit some entities. Training provided included instruction on new software systems TCM (homegrown) and Fixed Asset Accounting software. • Site audits included review of fixed assets and accruals.• Prepared the $10M annual budget and perform monthly variance analysis. Corporate annual budget included the Finance, HR, IT, Strategic Management, Purchasing, Business Improvement, Sales/Marketing, and Executive departments. Analyzed monthly variances including fixed assets, accruals, and SG&A costs and provided commentary regarding what factors are driving the numbers and provided suggestions to the VP of Finance.
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Accountant
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Feb 2008 - Nov 2009
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Accountant
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Dec 2002 - Apr 2009
• Report to the Owner, responsible for preparing monthly and annual financial statements including the balance sheet and income statement, bank reconciliations, all billing and collections and semi-monthly payroll for up to 200 employees.• Maintain all financial records and utilize QuickBooks to maintain records.• Supervise up to three employees.• Provide operational and customer service support by resolving any driver and/or customer issues. • Report to the Owner, responsible for preparing monthly and annual financial statements including the balance sheet and income statement, bank reconciliations, all billing and collections and semi-monthly payroll for up to 200 employees.• Maintain all financial records and utilize QuickBooks to maintain records.• Supervise up to three employees.• Provide operational and customer service support by resolving any driver and/or customer issues.
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Bookkeeper
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Jun 1999 - Dec 2002
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Education
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University of Hartford
Masters, Accounting -
Central Connecticut State University
Bachelors, Accounting