Regina Roethemeier
Cost Accountant at Norix Furniture- Claim this Profile
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English -
Topline Score
Bio
Experience
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Norix Furniture
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United States
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Furniture and Home Furnishings Manufacturing
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1 - 100 Employee
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Cost Accountant
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May 2022 - Present
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The Jel Sert Company
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United States
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Food & Beverages
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100 - 200 Employee
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Sr. Cost Accountant
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Nov 2017 - Apr 2023
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Cost Accountant
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May 2016 - Nov 2017
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Wrigley
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United States
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Manufacturing
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700 & Above Employee
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Financial Analyst
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Jul 2010 - May 2016
▪ Perform Period End Close Process, Accounting & Reporting for 3 factories using SAP▪ Provide variance analysis of actual costs vs. standard costs (including total factory expenses, absorption, PPV for ingredients and wrapping materials, currency and price revaluation with detailed commentary explaining variances▪ Accurate Expense Accruals (including Utilities, Groundskeeping, Security, Waste)▪ Perform Forecasting/Latest Estimate on periodic basis for 2 factories ▪ Create & Post Journal Entries in General Ledger using SAP▪ Product costing at item level and budget support▪ Responsible for Waste Reporting on a periodic basis for 2 factories▪ SAP Functional Expert/Power User responsible for processing period end transactions, approving user access, and setup/maintenance of cost centers and assessment cycles▪ Overhead expense reporting and co‐piloting with business partners to provide key insights that lead to cost savings while managing budgets within targets▪ Governance oversight for Accounts Payable to ensure proper controls and processes that enable timely & accurate payments get applied against correct accounts and cost centers▪ Meet with all Senior managers and team leads to discuss actuals vs. budget periodically▪ Responsible for preparing Yearly Expense Budget relating to 3 factories totaling $20MM▪ Active member on TPM/Continuous Improvement team that reduces production costs via various teams▪ Responsible for Account Reconciliations▪ Responsible for various scorecards, such as Factory Opportunities Scorecard, WST Global Scorecard, etc Show less
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Jr. Cost Accountant
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Jan 2005 - Jul 2010
▪ Accurate Labor Accruals (including Full time, Overtime, Contractor, Administration)▪ Accurate Headcount Reporting with Commentary▪ Responsible for Total Factory hours and Headcount in SAP▪ Accurate Period End Labor Reporting ▪ Performed Labor Analysis with Overtime Commentary▪ Responsible for Account Reconciliations▪ Responsible for Waste Reporting▪ Responsible for Expense by Manager Reporting▪ Assisted with budgeting of Labor and analysis of labor data for budget in SAP▪ Daily spreadsheet showing spending of Spare Parts and Factory Department Supplies▪ Run all CMR Reports using Business Warehouse Show less
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Sales Assistant/Analyst
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Oct 1999 - Jan 2005
▪ Managed Trade Fund Spending for National Accounts▪ Analyzed Actual Sales vs. Trade Fund Spending in SAP for National Accounts▪ Resolved Promotional deductions
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Deduction Correspondent
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Nov 1996 - Oct 1999
▪ Managed & Resolved Pricing, Handling Fee deductions using SAP▪ Collected reimbursement of invalid deductions
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Education
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University of New Hampshire
Bachelor's degree, Communications