Accountant Sr
Textron Aviation
- Manage Fixed Asset process for all Textron Aviation US locations
- Lead for GRIR AP Team created to cleanup >90 Day outstanding items; reduced from 19M to 100K in 2 year period
- Team Leader for rotating 4-5 members team for Bankruptcy Reconciliation Project reconciling 2500 accounts payable bankruptcy claims
- Monitor, research and resolve parts inventory issues with corporate and field personnel for inventory totaling $20+ million
- Compile and maintain statistical information on parts inventory for management and field locations
- Member of four person 'Rec Crew' special project team
- Responsible for clean up of $6.3 million outstanding inter-company accounts receivable
- Group leader six person 'War Team'
- Supervised the clean up of Warranty Receivables totaling $15 million
- Prepare monthly account reconciliation for multiple general ledger accounts
