Experience

ITW Industrial Decorating Solutions (IDS)

• United States
• Automation Machinery Manufacturing
• 1 - 100 Employee

• IDS Business Unit Controller

  • Jan 2021 - Present



ITW

• United States
• Machinery Manufacturing
• 700 & Above Employee

• Accounting Manager

  • Aug 2007 - Present

  Lancaster, New York United Silicone a division of ITW Staff Accountant- December 2014- Current Fixed Assets- Add, Dispose, Depreciate - Assist in Capital Improvement Write ups - Keep a detailed balance of all Capital balances - Once Capital is complete and fully invoiced transfer to a Fixed Asset - Add Asset to FAS and complete Journal Entry - Dispose of any assets that are removed- Complete Journal Entry - Calculate Monthly Depreciation on Fixed Assets - Verify General Ledger… Show more United Silicone a division of ITW Staff Accountant- December 2014- Current Fixed Assets- Add, Dispose, Depreciate - Assist in Capital Improvement Write ups - Keep a detailed balance of all Capital balances - Once Capital is complete and fully invoiced transfer to a Fixed Asset - Add Asset to FAS and complete Journal Entry - Dispose of any assets that are removed- Complete Journal Entry - Calculate Monthly Depreciation on Fixed Assets - Verify General Ledger Balance matches FAS Accrue for property taxes on Tax Stamp Equipment in the field - Complete Yearly Property Tax returns / Accrue monthly Report Monthly USI Decorating Sales Tax – Keep detailed account summary - Download monthly sales tax - Add/Deduct manual sales tax invoices/credits -Report sales tax to corporate Enter monthly journal entries Accounting Clerk –October 2012-November 2014 Warranty Accrual – Decorating and Tax Stamp Commissions- Tax Stamp - Accrue Commission for each month’s machine sales - Keep detailed account balance for accrue and commission pay out Machine costing and Inventory – Tax Stamp - Download Bill of Material and sort out Inventory parts from E parts - Compare to prior months WIP - Download labor card, calculate labor total with fringe - Book Machine costing entry at time of machine ship and install Deferred Revenue- Tax Stamp - Generate Monthly/Quarterly invoices for machines and service - Pull out any revenue from future months and re-class to deferred Revenue (separate out Rental from Service) - Re-class Capital Lease and LTO totals to Lease Type Receivable - Book current months interest for Capital Lease and LTO machines Accounts Receivable- April 2007-September 2012 Maintain Customer accounts, apply cash, and follow up on past due -A/R over 60 days cannot be greater than 3% Review credit applications, run credit reports, approve or deny terms Accrue Bad debt for anything believed to be uncollectible - Calculate and Bad Debt Show less



Interim Healthcare

• Payroll Specialist

  • Sep 2006 - Mar 2007

  Buffalo/Niagara, New York Area Enter weekly time cards into system - Each card needs to be separated by patients insurance carrier - Cut Checks - Bill insurance companies for services preformed



Evans Bank

• United States
• Banking
• 100 - 200 Employee

• Teller

  • Aug 2005 - Sep 2006

  Hamburg, NY -Cash Reconcile -Federal Transfers -Check Cashing -Deposits



Blockbuster

• United States
• Retail
• 700 & Above Employee

• Assistant Manager

  • Oct 2004 - Sep 2005

  Depew, NY - Selling - Scheduling - Managing - Training - Cash Handling - Inventory