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Title Accounts Payable Control Systems
Target Location US-WI-Marinette
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
PHONE NUMBER AVAILABLE EMAIL AVAILABLE Marinette, Wi Street Address
EXPERIENCECONTROLLER, Green Bay, WiJohns Refrigeration, January 2013-April 2023 Responded quickly to meet customer needs and resolve problems. Managed internal systems to ensure accuracy and efficiency in reporting. Developed and maintained internal control systems to ensure accuracy of financial statements. Prepared and distributed month-end financial statements. Analyzed data to identify trends and highlight areas of concern. Reviewed monthly sales tax returns prepared by staff accountants for accuracy and completeness. Handled cash management and forecasting functions to facilitate financial operations. Liaised with upper management, independent auditors and bankers to analyze financial functions. Recommended corrective actions to resolve issues identified in cost and variance analysis. Supervised staff responsible for preparing quarterly payroll tax filings and payments. Directed month-end closing process including journal entries, reconciliations, and variance analysis. Oversaw accounts payable department ensuring accurate vendor payments in a timely manner. Delivered complete and accurate financial information to satisfy management, lenders and regulatory agencies. Recorded transactions in accordance with General Accepted Accounting Principles. CONTROLLER, Menominee, MiGreat Lakes Foods,Managed an accounting staff of 10 associates.January 1997-December 2012 Coordinated external audit process by providing timely information to auditors. Monitored fixed asset activity to ensure proper depreciation expense recording. Handled cash management and forecasting functions to facilitate financial operations. Oversaw accounts payable department ensuring accurate vendor payments in a timely manner. Recorded transactions in accordance with General Accepted Accounting Principles. Liaised with upper management, independent auditors and bankers to analyze financial functions. Prepared and distributed month-end financial statements. Prepared monthly management reports with detailed analysis of budget performance. Supervised staff responsible for preparing quarterly payroll tax filings and payments. Evaluated existing accounting processes and procedures to identify areas for improvement. Developed and maintained internal control systems to ensure accuracy of financial statements. Delivered complete and accurate financial information to satisfy management, lenders and regulatory agencies. EDUCATIONBACHELOR OF SCIENCE (B.S.) IN ACCOUNTING MAJOR, Marquette, MI, US Northern Michigan UniversitySKILLSAP/AR Invoicing Trend Analysis Operation And Control Audit Preparation Balance Sheet Management Profit And Loss Management Account And Ledger Reconciliations Closing Process Management Bookkeeping

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