Contract Accountant Resume Wilmington, DE - Hire IT People

SUMMARY:

Senior Accountant/Plant Controller possessing over 25 years of progressive financial experience in the manufacturing industry, from a ground floor opportunity to full reporting responsibilities. I am now looking for a part - time to full time position as either a data entry person on an Administrative Assistant. With my established work ethic and experience, I will be a valuable asset to any company that hires me.

SKILLLS:

MS Excel - Expert User, Syteline 8.03, Outlook, MS Word, Oracle, QuickBooks, DacEasy, Flexware, Sage Adonix X3, Lawson and McKesson

WORK HISTORY:

Confidential, Wilmington, DE

Contract Accountant

Responsibilities:

Data Collection, Account Reconciliation, Year on year spending analysis, Preparation of costs for budget preparation.

Confidential, Middletown, DE

Plant Controller

Responsibilities:

Responsible for all financial reporting for the Middletown manufacturing facility.
Preparation of monthly financial statement for Senior Management, including detailed analysis.
Had a Financial Analyst and an Administrative Assistant as a direct report.
Responsible for the entire accounting operations of the plant. The organization’s sales are in the $45MM to $50MM range annually.
Participated, with Senior Management, in the preparation of a due diligence report in the process of our company being recently purchased.
Maintained inventory costing information, including monitoring of standard costs for 1,500 line items; from purchased raw materials, packaging materials, sub-assemblies and finished product.
Working with Corporate Controller in implementation of SOX controls to meet requirements of new ownership
Responsible for the reconciliation of sub-ledger to general ledger accounts. Consistently closed on day 4 of monthly close. Consistently completed financial reporting package to President on day 5 of close.
Maintained and reconciled fixed asset schedules, including depreciation.
Prepared, reviewed and presented budgets to the Plant Manager, Corporate Controller, Chief Financial Officer, VP of Manufacturing and President on a monthly, quarterly and yearly basis.
Preparation of rolling forecasts for senior level management on a monthly, quarterly and yearly basis.
Prepared monthly variance analysis of all accounts. There were 25 line items per each cost center.
Responsible for update and conversion of current MRP/ERP system.

Confidential

Senior Accountant

Responsibilities:

Responsible for all accounting for Shore Clinical Foundation division. Total revenues are $25MM.
Reconciliation for all six cash accounts that include Confidential, credit cards, lock box and daily receipts from 10 different offices in the Shore Clinical Foundation network.
Analysis of all expense accounts with detailed exception reports issued as part of month end close.
Helped implement/ test new accounting software package.

Confidential, Newport, DE

Plant Controller

Responsibilities:

Responsible for A/R, A/P and Treasury functions.
Adaptation of onsite ad hoc reports for Oracle Financial update.
Had two senior level accountants and an administrative assistant as direct reports.
Responsible for the entire accounting operations of the plant.
Oversaw two separate expansion projects including the purchase of a business from another company.
Maintained inventory costing information, including monitoring of standard costs for 800 line items; from purchased raw materials, parts, items created by facility to finished product.
Responsible for maintaining the standard cost of each item and reporting on any variances.
Created, organized and monitored two manufacturing cost centers, an engineering cost center and several supporting operational cost centers consisting of Technology, Maintenance, Quality, Sales and Administration.
Responsible for the reconciliation of sub-ledger to general ledger accounts. Consistently closed on day 4 of monthly close. Consistently completed financial reporting package to President on day 5 of close.
Maintained and reconciled fixed asset schedules, including depreciation.
Prepared, reviewed and presented budgets to the Plant Manager and President on a monthly, quarterly and yearly basis.
Preparation of rolling forecasts for senior level management on a monthly, quarterly and yearly basis.
Prepared monthly variance analysis of all accounts. There were 25 line items per each cost center.
Installed and converted an MRP/ERP system from a manual spreadsheet inventory control system.
Expert level Excel user.

Confidential, Milford, DE

Accounting Supervisor

Responsibilities:

Managed accounting department of 8, including 2 supervisors.
Responsible for monthly income statements.
Responsible for budgeting process.
Responsible for variance reporting.

Confidential, Chestertown, MD

Plant Accountant

Responsibilities:

Responsible for monthly financial statements.
Responsible for management of inventory.
Responsible for Accounts Payable process.
Responsible for preparation of annual budgets.

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Contract Accountant Resume

Wilmington, DE

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