Plant Accounting Manager RESUME TX - Hire IT People

Experience

Confidential,May 2010 to January 2011

Plant Accounting Manager
Fort Worth, TX

Compiled daily production information to submit to corporate.
Prepared and distributed daily performance report to management.
Weekly compiling of Accounts Payable and Purchase Order Receipts to send to corporate for payment.
Dealt with Vendors on Accounts Payable issues and resolutions.
Prepared costing scenarios for management.
Monitored yield variances and worked with management to resolve.
Ad Hoc reporting for management, as needed.

Confidential,July 2006 to April 2010

Financial Analyst
Fort Worth, TX

Costing of new products and maintenance of existing products through BPCS.
Prepare and distribute previous day’s financial performance to management.
Monitor daily MRO inventory transactions and reporting in MP2.
Prepare and distribute weekly inventory reconciliation and financial reporting.
Prepare and distribute weekly warehouse financial reporting.
Monitoring and reporting of maintenance spending, on a weekly basis, to management.
Prepare monthly Forecast for the plant.
Gather and upload weekly and monthly scorecard information for the plant.
Monthly balance sheet reconciliations to the Oracle General Ledger.
Prepare and upload journal entries for month end close.
Capital project financial tracking in ConAgra’s commitment control project tracking database.
Capital project closures when projects are complete.
Review quarterly idle asset inventories and report idle assets to corporate, as required.
Quarterly audit reviews to validate plant compliance with ConAgra’s SOX requirements.
Monitor and audit yearly raw material, packaging, finished goods and MRO inventories, per SOX requirements.
Prepare yearly MRO obsolete inventory analysis.
Prepare yearly Budget for the plant.
Yield reviews and problem solving, as needed.
Ad Hoc reporting for management, as needed.

Confidential,June 2004 to July 2006

Financial Analyst
Dallas, TX

Analyzed financial statements for 2 plants and made correcting entries, as needed.
Created reclass entries and accruals, as needed.
Prepared monthly reporting for plant management.
Prepared and uploaded Forecast and Budget files into SAP.
Prepared yearly Budget, along with the Controller, for the plant.
Prepared yearly Forecast, along with the Controller, for the plant.

Confidential,January 1999 to August 15, 2003

Accounting Supervisor/Cost Accountant
Columbia, SC, July 2002 to August 2003

Confidential,Accounting Supervisor/Cost Accountant (Continued)

Extensive experience with inventory and resolving inventory issues.
Entered daily production into SAP R/3 PP/PI and checked for accuracy.
Performed daily closing on production orders through the SAP R/3 PP/PI system and generated costing reports for upper management.
Maintained cost accounting records and produced reports for upper management.
Collected data to determine costs of business activity, such as raw material purchases, inventory and labor.
Analyzed changes in product design, raw materials, manufacturing methods and services provided, to determine effects on costs.
Designed and prepared weekly sales reports.
Created and posted physical inventory transactions at month end in SAP.
Prepared and posted General Journal Entries into SAP.
Compiled and analyzed financial information in order to prepare entries to accounts, such as general ledger accounts, documented business transactions.
Supervised 2 Accounting Clerks: an Inventory Clerk and a Payroll/Accounts Payable Clerk.

Confidential,January 1999 to July 2002

Accounting Manager
Columbia, SC, August 2000 to July 2002

Promoted to Accounting Manager because the expectations of upper management went over and above my job responsibilities.
Closed month-end modules by tieing-out monthly inventory counts and produced reports for month-end close.
Closed modules and made adjustments to general ledger accounts for balancing of P&L Statement.
Executed daily operations of invoicing, developing purchase orders, receiving, inventory control, accounts payable, and payroll processing.
Produced SAP and Crystal reports based on this information.
Prepared vouchers and wrote checks authorizing payment to vendors.
Reviewed accounts not billed and processed them for payment.
Compared invoices against purchase orders and shipping and receiving documents to verify receipt of items ordered.
Conferred with employees of other departments to trace payments on bills under investigation by collection department and to confirm the accuracy of charges on customers\' bills.
Investigated incorrect billings due to charges or credits on customers\' accounts, and prepared written instructions for correction.
Supervised 2 Accounting Clerks: an Inventory Clerk and a Payroll/Accounts Payable Clerk.

Computer Experience