Plant Controller and Cost Accountant Resume

SUMMARY:

Finance and accounting business partner for Confidential, with 11 years total experience
Ability to independently compile, research and perform in - depth analysis in a global manufacturing environment
Capacity to prepare and analyze key performance indicators, management reports, budgets, and financial planning
Ability to prioritize and manage multiple projects simultaneously
Experience presenting and explaining financial data and analysis to various stakeholders
Ability to work with a wide variety of stakeholders to meet project goals
Dedicated to improving processes to increase effectiveness and efficiency
Ability to facilitate team environment to effectively utilize available resources in problem-solving
Knowledgeable of GAAP and other industry standards relating to accounting policies and procedures
Experience using financial systems (Oracle)
Solid PC skills, including Microsoft Office (Word, PowerPoint, Excel), SQL Management Studio, ADP Payroll, and AS400

PROFESSIONAL EXPERIENCE:

Confidential

Plant Controller and Cost Accountant

Maintain and reconcile general ledger accounts on a monthly basis including posting monthly journal entries, completing reconciliations, providing variance analysis and investigating discrepancies
Develop, train, and coach finance and IT personnel to enhance personal, professional, and business goals and opportunities within the company
Prepare and maintain product standard costing
Collaborate with Operations and Research and Development teams to ensure product material, labor, and overhead costs reflect production operations
Collaborate with plant management to develop annual budget and forecasts
Prepare monthly reports of results complete with variance analysis and commentary to plant management and corporate finance
Perform Capital Project and Fixed Asset Management
Validate savings for continuous improvement projects
Perform operational reporting (production, value add, scrap, and labor and material variances)
Maintain SOX financial matrices and perform SOX auditing
Coordinate and support internal and external auditors of plant accounts
Manage electronic Accounts Payable system (ECM)
Prepare and submit sales tax and Property Tax Declaration
Develop SQL queries to retrieve, compare and report operational data for SQDC daily management walk-through and Environmental reporting
Develop data diagram to illustrate interfaces between ERP and production SQL Servers for Corporate IT to assess and develop plans to mitigate risks associated with software and hardware
Evaluate plant accounting and internal control systems, review of corporate policies, purchasing authorities, etc. to ensure alignment with SOX

Confidential

Staff Accountant

Generated monthly plan and outlook numbers by product line and business unit
Reported new product sales by business unit to senior and plant management
Prepared month-end journal entries
Determined and posted monthly accruals
Reconciled clearing account
Calculated and uploaded statistical data into Hyperion Financial Management application
Generated month-end reports

Confidential

Payroll Administrator

Produce timely and accurate processing of payroll for 500 unionized, hourly employees
Monitored Time and Attendance System and resolved exceptions
Automated manual review of Time and Attendance system. Compiled employee attendance reports by department
Processed and generated reports for Weekly Factory Payroll
Processed manual checks
Processed and generated reports for Semi-monthly Salary Payroll
Processed Bonus, supplemental, and out of-sequence payrolls
Processed and prepared executive summary for Monthly Factory Incentive Payroll
Reported daily sales and orders by product line & business unit to senior and plant management
Respond to all employee inquiries regarding payroll and taxes
Trained supervisors on payroll processing requirements for ADP and SAP

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