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Candidate's Name , MBAStreet Address  Gage Dr. EMAIL AVAILABLEMooresville, NC Street Address  Cell: PHONE NUMBER AVAILABLEQUALIFICATIONSSuccessful experience in Budgeting & Forecasting, Month-End Close and Adjustments, Preparation & Analysis of Financial Statements, Inventory, Product Line Costing, Variance Analysis, GL, Fixed Assets, Capital Appropriations, Cost Reductions, A/R, A/P, T&E reports and special Ad-Hoc Reports.SOFTWARE and COMPUTER SKILLSHands-on familiarity: Excel, Word, PowerPoint, Outlook, Teams, Most recent experience with JDE World and E1. ERP exposure to Sage Intacct, BAAN, SAP, OneStream, Blackline, Hyperion Enterprise, Syteline and othersACCOUNTING WORK EXPERIENCEDEHN, INC. (Private German family owned) Mooresville, NCNorth American Accounting Manager 02/2024-08/2024Reason for leaving: Start-up struggling. Accounting will remain centralized in Germany. Want to re-align to a different industry.BERRY GLOBAL (remote) Mooresville, NCIT ERP Finance Manager 11/2023-02/2024*Manage and mentor a small team and IT Finance projects, assists with help desk, remove roadblocks were needed andunderstand accounting impact,*Complete month-end tasks including making journal entries, running and distributing reports, and executing otherprocesses*Partner with operational users to troubleshoot and provide solutions for system and business process issues*Provide accounting and business process knowledge to identify impacts on cross-functional projects*Create and manage process documents for both internal and external audiences (end users)*Work closely with project sponsors, functional users, internal IT throughout the project life cycle*Contribute to a variety of initiatives related to ERP/software implementations and enhancements*Analyze data from a variety of systems to provide meaningful information to stakeholders on an ad-hoc basis*Assist in configuring ERP systems, BI tool, and Cognos reports to facilitate continually changing business processesSystem used: JD Edwards World and E1 & Heavy use of Excel, One Note, Cognos, BI standard reports, SharepointReason for leaving: Full-time IT was not a good fit. Wanted to return to an accounting role but was not available.KOLBUS AMERICA, INC. Huntersville, NCDirector of Accounting and Finance 02/2023-8/2023*Report, partner, and support Kolbus America CEO. Dotted line to Kolbus Gmbh Germany CFO*Monthly cash forecast, bank reconciliations and month end closing*Manage and hands on G/L, A/P, A/R, Credit and Collections*Process and submit payroll using Paycor ; Upload and verify 401k contributions with Empower*Support manufacturing operations and technical service department*Establish internal controls*Create documentation for process; Develop and implement process improvements*Treasury function include all forms of payments (checks, POS pay, ACH, wires)*Hire, train, develop, and manage accounting team*Oversee physical inventory cycle counts and year end*Primary contact and partner with the external auditors*Collaborate with US executive team on relocation of Cleveland OH office to Huntersville as well as assist in developinga plan to move manufacturing back to Germany parent plant*System used: Sage Intacct, QStock, home built German system, MS Office productsReason for leaving: Moving manufacturing back to Germany.ABX INNOVATIVE PACKAGING (formerly Berry Global 2012-2020) (remote) Mooresville, NC Corporate Controller & Multi-site Plant Controller 02/2012-12/2022*Report, partner and support ABX CFO (banking, cash requirements, month end, account recons, internal controls..)*Support and Collaborate with EVP Supply Chain and Procurement*Support and Collaborate with VP HR automating payroll reporting, T&E policy and internal controls*Support Plant Controllers.*Primary liaison for auditors.*Key member of conversion team  Accounting and ERP JDE World to JDE E1*Key Manager and Partner with Corporate Leadership teams and multiple site Plant Mgt Teams*Assist in development of strategic & operational planning*Business Financial Review Presentations for facility management and employee communication meetings*Weekly Projections, Quarterly Forecasting, Annual Budgets*Manage A/P Staff and FP&A Analyst (Hire, Train, Develop, Manage)  Conversion from Berry Shared Service Group*Develop and maintain banking relationship pertaining to ACH and POS Pay implementation and process*Monthly Operating Reviews (MOR) and KIP / KOM with Corporate Executive Team and Local Leadership Teams*Business and Financial Reporting & Analysis by facility and product line (actuals to budget and forecast)*Month-end closing responsibilities / Maintain Reporting integrity in accordance to ABX Policy, GAAP, SOX, Audits*Financial and Variance & Flux analysis and explanations*General Ledger responsibility and Balance Sheet Reconciliations*Inventory  Oversee Physical Count & Recon, Support PDM & Review/Approve Standard Cost*Fixed Asset / Depreciation & Capital Project monitor, track, reconcile*Educate non-financial managers on financial performance, variances  MTD/YTD Actual-Forecast-Budget*Streamlining and automating facility paperwork and financial processes*Collaborate with Plant Engineer on Cost Reductions & Improvements and CapEx Projects*Work with AR & Credit Collections Manager regarding pricing to ensure accuracy of cost vs. pricing*Review and Approve POs, Sales Complaint Credits  manage facility spending*Establish local controls to maintain production and reporting integrity as well as meeting corporate requirements*Special project Implement Expensify for T&E reporting, Implement Bottomline to streamline, scan and automate A/P,Analysis and Ad-Hoc Reports, Scrap Analysis,*ERP System - JD Edwards World and E1 & Heavy use of Excel, Lotus Notes, Cognos, BI standard reportsReason for leaving: Company instability, Plants being sold and other financial concerns.GREENVILLE HOSPITAL SYSTEM Greenville, SCSr. Financial Analyst  CONTRACTOR due to pending relocation 01/30/12 - 08/2012*Month-end closing for assigned hospital and 10+ facilities*Financial & Variance analysis for assigned hospitaland multiple facilities *Balance Sheet account reconciliations, *Bank account reconciliations*Assist Capital Accountant department with Fixed Asset Disposals using Excel & Access DB*Special project  Analysis and Ad-Hoc Reports, Develop streamlining for processes, Assist in system conversion *Heavy use of Excel, Access, and Hospital Network assisted system conversion (Lawson)PROGRAM DIRECTOR VIRGINIA COLLEGE & SOLE PROPRIETOR  Small Business(Advanced Massage & Wellness, LLC.) Greenville, SC 03/04 to 07/13As Program Director of the Massage Program at Virginia College Greenville, my responsibilities included duties but not limited to running all aspects of the program from: *General Accounting & Financials, *Budgeting, *Costs, *Purchasing, *Inventory / Fixed Assets *Analysis, *Trends, *Marketing, *Heavy use of Excel, Powerpoint, Word, Internet, *Teaching, *Recruiting and mentoring students.Additionally, I owned and managed a small private practice as a Therapeutic Medical Massage Therapist and Bodyworker.TIRE CENTERS, LLC (affiliate of Michelin) Duncan, SCSenior Accountant/Analyst/Team Lead (Corp. Headquarters). 10/03 to 07/05Reason for leaving: LayoffSAINT-GOBAIN ABRASIVES, INC Travelers Rest, SCPlant Accounting Manager& Cost / Analyst  2 facilities (6 Product Lines) 4/99 to 11/2002Reason for leaving: Complete Education and advanced diverse opportunityEDUCATIONWebster University - MBA Greenville, SC (2002)University of South Carolina - BS Managerial Accounting Spartanburg, SC (2000)California University of Pennsylvania- Masters of Exercise and Wellness Online - PA (2011)