Experience

Wayne RESA

• Business Services Consultant



Venator

• United States
• Staffing and Recruiting
• 1 - 100 Employee

• Vendor Relations / AP Supervisor

  • Jan 2008 - Dec 2009

  Locations included Detroit Diesel and ArvinMeritor Responsible for all aspects of Accounts Payable process including reconciliations and analysis Prepared and audited daily and monthly tracking reports for Accounts Payable Managed 7 Accounts Payable analysts, both onsite and offsite for Detroit Diesel Responsible for Detroit Diesel company wide training of new Accounts Payable electronic processing and signature software Responsible for Foreign and Domestic Wires, including… Show more Locations included Detroit Diesel and ArvinMeritor Responsible for all aspects of Accounts Payable process including reconciliations and analysis Prepared and audited daily and monthly tracking reports for Accounts Payable Managed 7 Accounts Payable analysts, both onsite and offsite for Detroit Diesel Responsible for Detroit Diesel company wide training of new Accounts Payable electronic processing and signature software Responsible for Foreign and Domestic Wires, including European and Asian Currencies Responsible for investigation and resolution of vendor discrepancies Managed escalated vendor complaints and issues Managed effective problem solving for new software and users Show less Locations included Detroit Diesel and ArvinMeritor Responsible for all aspects of Accounts Payable process including reconciliations and analysis Prepared and audited daily and monthly tracking reports for Accounts Payable Managed 7 Accounts Payable analysts, both onsite and offsite for Detroit Diesel Responsible for Detroit Diesel company wide training of new Accounts Payable electronic processing and signature software Responsible for Foreign and Domestic Wires, including… Show more Locations included Detroit Diesel and ArvinMeritor Responsible for all aspects of Accounts Payable process including reconciliations and analysis Prepared and audited daily and monthly tracking reports for Accounts Payable Managed 7 Accounts Payable analysts, both onsite and offsite for Detroit Diesel Responsible for Detroit Diesel company wide training of new Accounts Payable electronic processing and signature software Responsible for Foreign and Domestic Wires, including European and Asian Currencies Responsible for investigation and resolution of vendor discrepancies Managed escalated vendor complaints and issues Managed effective problem solving for new software and users Show less



Indratech LLC

• Controller / M2M Coordinator

  • Apr 2006 - Oct 2007

  Prepared monthly financial statements and summary including variance analysis for two plants. Prepared and posted journal entries to General Ledger utilizing Made2Manage Responsible for cash management, accounts payable and monthly reconciliations Responsible for accounts receivable and collections Analyzed department expenses and resolved account variances Oversaw payroll and benefit responsibilities Created and maintained Fixed Asset database for both Michigan and Indiana… Show more Prepared monthly financial statements and summary including variance analysis for two plants. Prepared and posted journal entries to General Ledger utilizing Made2Manage Responsible for cash management, accounts payable and monthly reconciliations Responsible for accounts receivable and collections Analyzed department expenses and resolved account variances Oversaw payroll and benefit responsibilities Created and maintained Fixed Asset database for both Michigan and Indiana plant. Continued implementation and documentation of enhanced policies and procedures for new ERP system. Managed effective problem solving issues for new software and users Implemented Peachtree software to restate 2005 financials and first 2 quarters of 2006 Non-related industry Show less Prepared monthly financial statements and summary including variance analysis for two plants. Prepared and posted journal entries to General Ledger utilizing Made2Manage Responsible for cash management, accounts payable and monthly reconciliations Responsible for accounts receivable and collections Analyzed department expenses and resolved account variances Oversaw payroll and benefit responsibilities Created and maintained Fixed Asset database for both Michigan and Indiana… Show more Prepared monthly financial statements and summary including variance analysis for two plants. Prepared and posted journal entries to General Ledger utilizing Made2Manage Responsible for cash management, accounts payable and monthly reconciliations Responsible for accounts receivable and collections Analyzed department expenses and resolved account variances Oversaw payroll and benefit responsibilities Created and maintained Fixed Asset database for both Michigan and Indiana plant. Continued implementation and documentation of enhanced policies and procedures for new ERP system. Managed effective problem solving issues for new software and users Implemented Peachtree software to restate 2005 financials and first 2 quarters of 2006 Non-related industry Show less



GFM Corporation

• Controller

  • Jun 2004 - Sep 2005

  Prepared monthly financial summary including variance analysis Responsible for cash management, Accounts payable, and monthly reconciliations Prepared and post journal entries to General Ledger utilizing DBA Analyzed department expenses and resolve account variance Oversaw payroll and benefit responsibilities Prepared monthly financial summary including variance analysis Responsible for cash management, Accounts payable, and monthly reconciliations Prepared and post journal entries to General Ledger utilizing DBA Analyzed department expenses and resolve account variance Oversaw payroll and benefit responsibilities



Tenneco

• United States
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Controller

  • Jul 2003 - Sep 2005

  •Prepared monthly financial summary including variance analysis •Responsible for cash management, Accounts payable, and monthly reconciliations •Prepared and posted journal entries to General Ledger utilizing DBA •Analyzed department expenses and resolve account variance •Oversaw payroll and benefit responsibilities •Prepared monthly financial summary including variance analysis and forecast for three JIT plants •Prepared weekly cash forecast and balance analysis for… Show more •Prepared monthly financial summary including variance analysis •Responsible for cash management, Accounts payable, and monthly reconciliations •Prepared and posted journal entries to General Ledger utilizing DBA •Analyzed department expenses and resolve account variance •Oversaw payroll and benefit responsibilities •Prepared monthly financial summary including variance analysis and forecast for three JIT plants •Prepared weekly cash forecast and balance analysis for Corporate •Recorded and documented journal entries posted monthly •Actively implemented Sarbanes-Oxley section 404 compliance •Responsible for cash management, Accounts payable, and monthly reconciliations utilizing SAP •Involved in financial aspects of Union negotiations Show less •Prepared monthly financial summary including variance analysis •Responsible for cash management, Accounts payable, and monthly reconciliations •Prepared and posted journal entries to General Ledger utilizing DBA •Analyzed department expenses and resolve account variance •Oversaw payroll and benefit responsibilities •Prepared monthly financial summary including variance analysis and forecast for three JIT plants •Prepared weekly cash forecast and balance analysis for… Show more •Prepared monthly financial summary including variance analysis •Responsible for cash management, Accounts payable, and monthly reconciliations •Prepared and posted journal entries to General Ledger utilizing DBA •Analyzed department expenses and resolve account variance •Oversaw payroll and benefit responsibilities •Prepared monthly financial summary including variance analysis and forecast for three JIT plants •Prepared weekly cash forecast and balance analysis for Corporate •Recorded and documented journal entries posted monthly •Actively implemented Sarbanes-Oxley section 404 compliance •Responsible for cash management, Accounts payable, and monthly reconciliations utilizing SAP •Involved in financial aspects of Union negotiations Show less



Tenneco Automotive

• Controller / Senior Accountant

  • Jul 2003 - May 2004

  Prepared monthly financial summary including variance analysis and forecast for three JIT plants Prepared weekly cash forecast and balance analysis for Corporate Recorded and documented journal entries posted monthly Actively implemented Sarbanes-Oxley section 404 compliance Responsible for cash management, Accounts payable, and monthly reconciliations utilizing SAP Involved in financial aspects of Union negotiations Prepared monthly financial summary including variance analysis and forecast for three JIT plants Prepared weekly cash forecast and balance analysis for Corporate Recorded and documented journal entries posted monthly Actively implemented Sarbanes-Oxley section 404 compliance Responsible for cash management, Accounts payable, and monthly reconciliations utilizing SAP Involved in financial aspects of Union negotiations



Haden, Inc

• Contract Account / Financial Analyst (Company Closure)

  • Oct 2002 - Jul 2003

  Researched and analyzed procedural discrepancies in accordance to GAAP and SEC guidelines. Prepared weekly cash forecast and balance analysis for Parent Company Responsible for adjusting entries/financial statement preparation/financial analysis/cash flow analysis for 2 Mexican entities Provided accounting and financial support to Corporate and International subsidiaries Researched and analyzed procedural discrepancies in accordance to GAAP and SEC guidelines. Prepared weekly cash forecast and balance analysis for Parent Company Responsible for adjusting entries/financial statement preparation/financial analysis/cash flow analysis for 2 Mexican entities Provided accounting and financial support to Corporate and International subsidiaries



Noble International, Ltd

• Corporate Controller / Financial Analysis Manager

  • Apr 2001 - Apr 2002

  Prepared monthly financial summary including variance analysis and forecast utilizing both CMS and Peachtree Managed consolidation process for 8 subsidiaries defined within 4 divisions (Automotive, Distribution, Logistics And Construction) Assisted in quarterly audit review and SEC filings Implemented SRC software to streamline management reporting Responsible for cash management, banking, and monthly reconciliation Oversee accounts payable, payroll, and benefit responsibilities Prepared monthly financial summary including variance analysis and forecast utilizing both CMS and Peachtree Managed consolidation process for 8 subsidiaries defined within 4 divisions (Automotive, Distribution, Logistics And Construction) Assisted in quarterly audit review and SEC filings Implemented SRC software to streamline management reporting Responsible for cash management, banking, and monthly reconciliation Oversee accounts payable, payroll, and benefit responsibilities



Jefferson Wells International

• Professional Staff

  • Jan 2000 - Apr 2001

  Provided consulting and auditing services to organizations - large and small Analyzed and provided solutions for various industries Prepared written and oral reports Provided services in the areas of automotive and banking Provided consulting and auditing services to organizations - large and small Analyzed and provided solutions for various industries Prepared written and oral reports Provided services in the areas of automotive and banking



Campbell Ewald

• Advertising Services
• 400 - 500 Employee

• Financial Analyst

  • May 1999 - Jan 2000

  Analyzed budgets and accounting records to determine financial resources required to implement programs Allocated funds according to spending priorities Provided account support for 100 million-dollar Chevrolet client Prepared presentations for management reporting Analyzed department expenses and resolved account variance utilizing Millennium 2.0/3.0 Analyzed budgets and accounting records to determine financial resources required to implement programs Allocated funds according to spending priorities Provided account support for 100 million-dollar Chevrolet client Prepared presentations for management reporting Analyzed department expenses and resolved account variance utilizing Millennium 2.0/3.0



Kmart

• United States
• Retail
• 700 & Above Employee

• Financial Analyst - Supervisor

  • 1998 - 1999