Carol Moorman

*Manage monthly closing process including month end journal entries and monthly reporting

*Manage and review monthly raw material and supplies inventories and follow up/resolve variances

*Work with managers to track department costs and look for ways to improve cost

*Maintain general ledger integrity through review, analysis and reconciliation of accounts

*Manage capital spending and fixed asset accounting including coordination with project managers from start to completion of projects

*Perform specific chemical and department budgeting and assist in overall budgeting and forecasting processes

*Prepare and submit monthly use tax returns to the State of Mississippi

*Work with consultants and both internal and external auditors to provide information for tax filings or audits

*Assure financial policies are followed

*SAP implementation project team member (super user) for capital and production modules

*Set up new vendor accounts, issued and maintained purchase orders, located potential new suppliers, and tracked inventory for launch of new product lines

*Assisted in implementation of production module of Made to Manage

*Prepared monthly financial reports, oversaw accounts payable and accounts receivable, forecasted and tracked cash flow, and provided operations reporting for management

*Implemented Made 2 Manage system in Accounting

Certified as TS 16949 Internal Auditor

*Prepared monthly financial statements, completed journal entries, maintained general ledger in Mapics, and reconciled bank and general ledger accounts

*Prepared financial analysis, tracked capital spending, maintained fixed asset system, prepared month end journal entries, completed monthly financial statements and business unit reporting, and prepared federal and state payroll tax returns for Heat Transfer Division

*Consolidated various types of analysis, intercompany balancing, financial reporting, and quarterly federal payroll tax returns for all Heatcraft divisions

*Balanced the vault, handled large cash transactions, opened various types of accounts, and assisted customers in problem solving