Experience

• 

  Gerdau

  • Senior Mill Account

    • Dec 1978 - Present

    Quarterly Audit of Internal Controls relating to Sarbanes-Oxley, Month end Journal Entries, Preparing Month end Financial ReportsPerform CSA'sMaintain Scrap Piles ZeroedPerform / Record Billet Physical InventoriesPerform / Record / Review Roll Physical InventoriesRecord / Track Dust Mainfest & InvoicesOrder / Review / Track Natrual Gas Monitor / Check / Enter PIPCalculate effect of new standards for PIPReview / Approve NPO invoice codingAnswer / check / review daily operations questionsOrder copy paper as neededResearch problemsRun Payroll related Reports / Monitor PayrollSarbanes Oxley ReviewReview / Correct PO135Monitor / Set up / Close Fixed AssetsCoordinate / Participate in Auditors ReviewsChair Kaizen Driver Team Attend / Review / Participate in QMOS Meetings Assistance to other LocationsAssist in closing of month for financial reportingPreparation of month end reportsReview, record, provide information on PAI's for capitalizationOversee payroll time card reporting for EE'sRecord, review, and verify PIP calculationCoordinate with Auditors when necessary (Both internal and external)Oversee daily financial activities of mill as it relates to Accounting.Prepare, review, and transmit Control Self Assessments as requiredOversee 2 direct reportsClosing, Reconciliation, reporting on Mayer Scrap Transactions for monthFinancial reporting, analysis to corporate accounting on a monthly basis