Experience

Hexacomb Corporation
• United States
• Packaging & Containers
• 1 - 100 Employee
• Business Unit Controller

  • Aug 2015 - Present


Hexacomb, Boise Inc.

• Senior Accountant

  • 2012 - Jul 2015

  Duties and Responsibilities Operations throughout North America and Europe • Perform a variety of regular accounting and financial reporting function reporting to Corporate Controller • Create and document procedures defined by internal and external auditors • Help transition accounting function from SAP to Oracle PeopleSoft • Responsible for account reconciliation for North America plants in multiple currencies • Perform general accounting functions, which include month end close, journal entries, general ledger. • Assist controller and corporate on internal audits, accounts payable, expense tracking and operations report. • Perform special projects as assigned by management, operations, and controller. Inventory • Responsible for monthly physical inventory count for all North America plants • Responsible for operations reports, sales, labor log, net waste, conversion intensity and safety reports by plant • Monitor and track monthly expenses for each plant, account analysis to closely monitor expenses versus budgeted • Vendor Price variance analysis. Monthly Close Responsibilities • Compile and prepare entries to general ledger accounts • Review all cost centers, Material Price Variance, E&O and accruals for opportunity and risks. • Collect data and perform research on the details of transactions. • Prepare monthly financial package to be used by management and controller for analyzing financial information. • Prepare monthly and quarterly account reconciliation. Show less



Schindler Elevator Corporation

• Canada
• Construction
• 100 - 200 Employee

• Senior Staff Accountant

  • Jun 2008 - Jun 2012

  Essential Duties and Responsibilities Operation includes SLC Niles, IL facility and Adams Elevator Canada Branch. • Perform a variety of regular and recurring accounting functions • Use judgment and professional skills in determining appropriate procedures for preparation of accounting records in accordance to GAAP. • Concurrently perform multiple assignments. • Document accounting transactions, using procedural scripts defined by internal and external auditors. • Assist plant controller with analysis of accounting transactions. • Apply the financial policies and procedures of the company. Bring inconsistencies and problems to the attention of plant controller and management. • Contribute and forecast to the annual operating budget through analysis, economic indicators and past performance. • Communicate with other company personnel and contacts outside the company with limited or no supervision. • Perform special projects as assigned by management and plant controller. Inventory • Financial responsibility of $23 Million inventory, cost accounting function • Work with operations to analyze Excess and Obsolete to properly reduce and dispose of obsolete inventory. • Responsible for reporting daily cycle counting and report accuracy levels to plant controller • Liaison to internal and external auditors regarding cycle count accuracy and procedures. • Work with material and strategic buyers on annual standard cost roll up for Niles inventory Show less