Project Management - Senior Ba Resume
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MI
SUMMARY:
Multi - faceted Accounting professional with 15+ years of experience. Experience with job costing, standard costing, financial close and financial reporting and analysis. 6+ years of managerial experience, with 5+ years running an accounting team that included 3+ professional direct reports and AR/AP departments. Strives for process improvement and team building while meeting the needs of the customer.
PROFESSIONAL EXPERIENCE:
Confidential, MI
Project Management - Senior BA
Responsibilities:- Team member for test plan creation for back-end processes for Order Management integration
- Financial member for test planning and testing for ERP implementation
Confidential, MI
Controller
Responsibilities:- Manage accounting staff of 5 and all accounting functions; report to Corporate Controller
- Responsible for all company financial statements and reporting
- Lead and oversee all budgeting and financial results for our site
- Involved with both the HRIS and ERP conversion projects
- Complete high-level reports for board meetings and debt covenants
Confidential, MI
Plant Controller
Responsibilities:- Manage all facets of month end close
- Work with Plant Manager to set financial goals and forecasts
- Manage fixed assets, general ledger, reporting analysis, cost reporting for plant
- Work with purchasing and inventory control to forecast weekly results to corporate
- Team member for ongoing union contract negotiations
- Manage and perform Sox testing and documentation for plant
Confidential, Tempe, AZ
Controller
Responsibilities:- Manage accounting staff of 6 and all accounting functions; report to CFO
- Responsible for all company financial statements and reporting
- Work with Division and Project managers to accurately report their jobs
- Work with managers to set revenue, capital, and expenditure budgets
- Review/adjust high volume of jobs in regards to % of completion for revenue reporting
- Team member for conversion from Timberline to Viewpoint ERP system
- Assist in capital loans and covenant reporting
Confidential, Tempe, AZ
Divisional Controller
Responsibilities:- Manager of Tempe facility accounting group; 9 employees, 5 direct reports
- Responsible for facility financials; review/approve JE’s, recons and reporting
- Point person for internal and external auditors
- Work with managers to set revenue, capital, and expenditure budgets
- Work with Senior VP of Operations to set labor and overhead rates for multiple cost centers.
- Manage and report on standard cost variances and absorption variances
- Assist in conversion from JD Edwards to Oracle Enterprise One
- Financial statement generation and analysis
