Mary Ellen Mistician (Osburn)

Controller for Stripe Lines, Inc. at Batterson Truck Equipment LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Houston, Texas, United States, US

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Russell Curtiss

She is proficient at everything she does and a hard worker on top of that!

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Experience

    • United States
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Controller for Stripe Lines, Inc.
      • Jun 2020 - Present
    • United States
    • Oil and Gas
    • Controller
      • Oct 2016 - Jun 2020
    • United States
    • Plastics Manufacturing
    • 1 - 100 Employee
    • Payroll Specialist/HR & Accountant
      • Jul 2013 - Jul 2016

      Perform all Payroll, HR and AP functions. Assist with AR and Inventory/Cost Accounting. Log and verify freight quotes and billing. Streamlined both Payroll and AP while setting the standard for Payroll/HR new hire procedures. Trained and maintain E-verify. Handle all UPS outbound and inbound shipments. Assisted in implementing and obtaining ISO 9001:2008 Certification. Member of Continuous Improvement Team. • Code and enter all AP Freight, Materials and Expense invoices in Macola ES after acquiring appropriate approvals. • Reconcile all variance associated with AP invoicing. • Assist with AP functions for associated locations. • Maintain all AP/HR, Payroll, and Employee files • Initiate applicant background checks and drug screens. • Perform new hire orientations. • Enter and maintain new hires in ADP Workforce now • Create enter and maintain all weekly scheduling for production employees for 100 (+) employees in multiple domestic locations in ADP Workforce Now. • Balance payroll hours and expenses as well as make the corresponding GL entries in Macola ES. • Hold annual open enrollment meetings for benefits. • Order all office supplies. • Track and maintain Job/Safety training logs. • ISO secretary functions. • Assist with annual audits as required. Show less

    • Accountant
      • Mar 1996 - Jul 2013

      Handle daily multi currency GL entries and Inter-company charges. Oversee the timely, accurate processing of inter-company charges. Monthly reconciling of Inventory and WIP accounts. Assist with adherence to corporate, accounting and GAAP standards; in accordance with company policies and government regulations. Provide on-site training (all locations) for MS Dynamics SL, backup for corporate A/P and A/R. • Manage the accurate, timely entry and processing of inter-company charges each month for multiple sites in their respective currencies. Assessed and closed GL and sub-ledgers on a monthly basis, validated WIP accounts and resolved various issues. • Train users and serve as troubleshooter on AP, AR Purchasing, Inventory, WIP processes and procedures to facilitate efficiencies for time and cost savings. • Generated and maintain procedures and training documentation for AP, Purchasing, Inventory and WIP. • Continually streamline processes and procedures to ensure accurate and efficient analyzing and reporting. • Schedule and manage month end/year end close to facilitate reporting deadlines. • Assisted in the implementation of Sales Order and Order Management for global production control to reduce inventory levels for on time deliveries and increasing our purchasing dollar. • Internally audit, oversee and reconcile annual physical counts. • Helped in achieving ISO 9000 certification for global production office. • Act as liaison between production control, sales offices and corporate accounting. • Used cost accounting to assist in creating and maintaining internal Cost books for Inter-company product charges. Show less

    • United States
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Purchasing/Inventory Clerk
      • Mar 1995 - Mar 1996

      Purchasing agent, established and maintained Inventory tracking system. Purchasing agent, established and maintained Inventory tracking system.

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