Experience

EIT Electronic Instrumentation & Technology

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Cost Accountant

  • Jun 2017 - Present

  Develop and maintain the cost accounting system, documents, and records of the organization.Analyze and recommend costs and cost savings.Prepare and complete internal cost audits.Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.Analyze the data collected and log a detailed record of the results.Analyze any changes in goods or services provided in order to determine what effect it has on the cost.Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.Make estimates of new and proposed product costs.Provide management with reports that specify and compare factors that affect prices and profitability of products or services.Assist in audits and general ledger preparation.Conduct physical inventories and monitor the cycle count program.



REHAU

• Germany
• Plastics Manufacturing
• 700 & Above Employee

• Cost Accountant

  • Aug 2015 - Apr 2017

  • Prepares cost estimates of new or product changes for establishing selling prices and production forecast.• Maintains responsibility for routine compilation of parts manufacturing costs for payroll, inventory accountability, distribution of factory labor, verification of actual costs and computation of variances.• Checks and clears data on labor and materials costs burden and expense items, inventory and profit and loss adjustments.• Set up new raw material, packaging, WIP and FG items; create and maintain production Bill of Materials; maintain periodic cost rolls/updates.• Prepares various financial analysis related to manufacturing costs, inventory and expenses information for various customers as needed for decision making support.• Analyzes changes in product design, raw materials, manufacturing methods or services provided, to determine effect on costs. Analyzes actual production costs and prepares periodic reports comparing standard costs to actual production costs.• To prepare Plant income report and analysis.• Work closely with the Plant management and provide financial and commercial support and training.• Assists in inventory audits.• General Ledger Account Analysis and subsidiary ledger reconciliation (A/P and A/R). • Prepared consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.• Maintained and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.• Analyzed information and options by developing spreadsheet reports; verifying information.• Prepared general ledger entries by maintaining records and files; reconciling accounts• Prepared payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.• Developed and implemented accounting procedures by analyzing current procedures; recommending changes.



Chem Pak Corp

• United States
• Chemical Manufacturing
• 1 - 100 Employee

• Staff Accountant

  • Nov 2014 - Aug 2015

  • Prepared monthly financial statements and consolidations. • Bank Account Reconciliation. • Prepared and approved Journal Entries and Inter-company transactions. • Monthly Accruals and deferrals. • Managed Cash balances and Investments. • Assisted with internal audits, filing Excise taxes, property tax statements, etc. • Maintained Fixed Assets and Sage PFW ERP accounting systems. • Reviewed Customer invoicing based on individual contract rates and requirements. • Responsible for any required reports from auditors. • Budget forecasting and monitors cost control and efficiency. • Special projects assigned by President.



BakeCo

• Food and Beverage Manufacturing
• 1 - 100 Employee

• Accounting Manager

  • Dec 2010 - Nov 2014

  • Obtained and maintained a thorough understanding of the financial reporting and general ledger structure. • Ensured an accurate and timely monthly, quarterly and year end close.• Ensured the timely reporting of all monthly financial information. • Assisted the Controller in the daily banking requirements. • Ensured the accurate and timely processing of positive pay transactions. • Ensured the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. • Supported budget and forecasting activities. • Collaborated with the other finance department managers to support overall department goals and objectives.



Oldcastle APG

• Accounts Payable Specialist

  • Dec 2008 - Nov 2010

  • Entered vendor invoices for payment processing. • Compiled and sorted documents, such as invoices and checks, substantiating business transactions. • Verified invoice charges by comparison to purchase orders and receiving documents. • Reconciled differences by analysis of supporting documents and discussion with ordering department and vendor as necessary, obtained management approval as needed. • Utilized computer software following prescribed procedures to generate and mail checks to vendors. • Prepared checks for signature, weekly list of payables for management approval, supported other accounting projects as available. • Maintained appropriate cash disbursements records including detail disbursements ledger and source documents. Prepared invoice accrual spreadsheet for month end close. Other duties assigned.



Virgin Atlantic

• United Kingdom
• Airlines and Aviation
• 700 & Above Employee

• Operations Manager

  • Jan 2006 - Nov 2008

  • Directed all aspects of operations, customer service, managed staff and handling company• Reviewed and interpreted operating data, implemented appropriate changes in procedures to ensure continuous and efficient operations• Worked with handling company, to apply consistent cost-savings techniques, designs for station productivity and reliability• Assisted Vice President in developing operational strategies • Directed all aspects of operations, customer service, managed staff and handling company• Reviewed and interpreted operating data, implemented appropriate changes in procedures to ensure continuous and efficient operations• Worked with handling company, to apply consistent cost-savings techniques, designs for station productivity and reliability• Assisted Vice President in developing operational strategies



Swissport

• Switzerland
• Airlines and Aviation
• 700 & Above Employee

• Supervisor

  • Jan 2005 - Jan 2006

  • Supervised employees and effectively managed all aspects of station operations, directing Maintenance and Operations Departments for optimal performance• Ensured safety and security for the aircraft and passengers • Supervised employees and effectively managed all aspects of station operations, directing Maintenance and Operations Departments for optimal performance• Ensured safety and security for the aircraft and passengers