I am a hard working and dedicated employee. I have over 17+ years experience at B&W which include Oracle, Excel, VIS and Access knowledge. I also have a lot of experience with the month-end close process and understand how important it is to get it done in a timely fashion while also making sure it's done accurately and that our financials meet SOx & GAAP requirements. I have also helped with the TechM transition and reverse transition in the last three years and have gained a lot of managerial type experience from that.
* Help facilitate Month-End close process including journal entries, gross margin review for C532 & C1876, complete inventory reconciliations for C532, C533, C1876 & C1877, Canadian Oracle Module close, VIS inventory period rolls, C532 Intercompany Memo Code spreadsheet completion & various month-end reporting tasks
* Helped with the TechM transition and reverse transition. This included training and supervising their job tasks and responsibilities and providing assistance where needed.
* Various AR, AP, Tax, Inventory & GL tasks and duties
* Help with various audit requests both external and internal
*Coordinate Physical Inventory counts in Lancaster, Copley, Atlanta, Salt Lake City and Newport News. This includes pre and post count activities and planning. It also includes working with our external Deloitte auditors.
*Review and Approve C635 inventory tasks that are currently being complete by Amanda Burton
* Help with quarterly financial forecasting
* Provide a monthly cash forecast for C532, 533 & 1877
*Update our Vertex software on a monthly basis and answer various AP & AR tax questions both external and internal
* Cost Accounting
* Staff Training (TechM & Lancaster Accounting staff)
*Excel Use
*Oracle Use
*Vis & Access Use
*Physical Inventory Count Coordination