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Title Accounts Payable Accounting Manager
Target Location US-PA-Duncannon
Phone Available with paid plan
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Candidate's Name
Street Address  Cell# PHONE NUMBER AVAILABLEPROFESSIONAL EXPERIENCEDAIRY FARMERS OF AMERICA (DFA)Lebanon, PA4/2021 to PresentSite ControllerMonthly close process and P&L reporting for Lebanon PA milk & drink facility.Work closely with all departments to create the yearly budget and presentation to upper management.Mid-month forecasting and explanations of expected variances to original budget.Assist in the management of fixed assets, capital expenditures and respond to audit requests.Balance sheet reconciliations to ensure compliance with company policy.HEARTH & HOME TECHNOLOGY, INCHalifax, PA11/2020 to 4/2021Assistant ControllerAssist with month-end closing of 2 facilities (PA & VT).All plant reporting from financials to KPIs.Manage spend & tracking of all capital expenditures.Participate in on-site lean management events to facilitate cost savings initiatives.Annual budgeting, quarterly forecasting and mid-month flash reporting.INTERTEK INC.York, PA7/2019-11/2020Accounting ManagerManage Accounts Payable, Accounts Receivable, Payroll processing and General Ledger for all ATI locations.Manage capital requests and related depreciation, also sales and use tax filings and registrations.Responsible for compliance of CMC (core mandatory controls) across the business units. Lead for internal and external audits.Assist with forecasting and budgeting.Cash flow reporting and forecasting activities in addition to monthly financial package.LAND OLAKES, INC.Carlisle, PA1/2019 -7/2019Controller (promoted from Assistant Controller June 2019)Monthly close, reporting of variances to prior year and budget for Carlisle plant.Supervise indirect purchasing and staff accounting functions.Prepare monthly forecasts and yearly budget.Responsible for tracking of capital spending.Set up bill of materials, routings and costing for new items.Analyze and recommend improvements to plant performance.MI WINDOWS & DOORS LLCGratz, PA (all locations 2008  1/2019)Accounting Manager (1/2015- 1/2019)Monthly close, reporting of variances to prior year and budget for cost centers.Supervise accounts payable, analysts and staff accounting.Reconcile daily cash, maintain loan balance graphs/activity and parent entries.Manage sales and use tax process.Responsible for external audits.THE RITESCREEN COMPANY -Former sister company under J.T. Walker Industries (Clearwater, FL)Elizabethville, PA4/2011-12/2014Chief Financial ManagerAssisted in due diligence during the sale of the companyTransitioning from a parent company structure to stand-alone. Added duties include Insurance administration, Cash Management, overall banking relationships and building an accounting team.As an Officer of the company and part of the team to align with new ownership goals & objectives.All financial reporting responsibilities for 6 manufacturing facilities nationwidePerforms all general accounting functions in addition to managing IT, local payroll and all A/P functionsForecasting and budgeting responsibilities for all locations and ongoing variance analysisA member of the ERP implementation team with go live date of April 2014.Direct contact with plant level to support and collaborate on projects to reduce scrap, increase productivity, reduce inventory, etc.MI WINDOWS & DOORS INC. -parent company J.T. Walker Industries, Inc.4/2008-4/2011Controller  East DivisionResponsible for financial reporting for 4 manufacturing plantsPrepare budgets for manufacturing operationsMonthly journal entries and also analysis and reporting of monthly variances (labor, materials, etc.)Work with plant management to continually manage labor, waste, scrap, etc.Manage payroll, accounts payable and analyst functions and create consistent procedures among business units.AGCHOICE FARM CREDITMechanicsburg, PA7/2007- 4/2008Senior AccountantPrepare internal and external financial statement analysis and narrativesAssist with development of budgets and measuring of performance against targetsAMES TRUE TEMPERCamp Hill, PA6/2006- 7/2007Senior Financial Analyst (1/2007-7/2007)Prepare weekly, monthly and quarterly reports by product lineAnalyze and recommend improvements to gross margin, reduce inventory, etc.SKU rationalization initiatives, assist with sales budget and strategic planWork with core product team to coordinate/support new product initiatives, SKU reduction, increase profitability by item and by customer, various cost accounting duties as neededManager of Pricing & Analysis (June 2006-December 2006)D. F. STAUFFER BISCUIT CO. INC.York, PA9/2005  6/2006Financial AnalystAnalyze customer profitability and recommend changes for improvementEvaluate profitability of major products/product lines and recommend changes for low margin/low volume itemsAssist in month-end close process of inventory & analyzing monthly financial statementsReview/update of cost accounting systemEDUCATIONMasters in Business Administration (GPA: 3.68), Lebanon Valley College, Annville, PA, 2001Bachelor of Science in Management (GPA: 3.6), Pennsylvania State University, Middletown, PACOMPUTER SKILLS: Microsoft Office, PowerBI, Frontier, Great Plains, JD Edwards, Oracle, Dataworks, Lawson & Sage

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