Lauren Cunningham
Dunkirk,NY
Summary
Skilled accounting professional with a solid foundation in the manufacturing industry, proficient in Cost Accounting, Accounts Payable/Receivables, and Payroll. Expertise in financial management complemented by experience in HR duties. Strong analytical skills and attention to detail contribute to effective financial oversight and operational success. Committed to delivering precise and organized financial solutions.
Overview
9
9
years of professional experience
Work History
Plant Accountant
Universal Stainless
01.2022 - Current
- Conducted thorough monthly inventory reconciliation to maintain operational efficiency and integrity.
- Conducted thorough analysis and application of material costs to enhance financial efficiency.
- Led comprehensive analysis of plant performance metrics to enhance labor hour utilization. Oversaw evaluation of benefits associated with labor expenditures to drive operational improvements. Championed initiatives aimed at maximizing workforce productivity.
- Conducted thorough audits of scrap product operations inventory to ensure accuracy and compliance.
- Supported payroll operations by managing backup duties and maintaining payroll records.
- Oversaw month-end closing procedures to maintain financial integrity. Coordinated with accounting teams to streamline reconciliation efforts. Enhanced reporting accuracy through diligent review of financial statements.
- Oversaw journal entry processes for production utilities, accounts payable, and freight accruals. Led reclassification initiatives to enhance financial accuracy and compliance. Coordinated with cross-functional teams to optimize financial workflows and reporting.
- Coordinated financial discussions between corporate finance teams and local plant personnel to ensure alignment on financial objectives.
- Executed three-way match verification for accounts payable to maintain financial integrity.
- Directed month-end closing activities to maintain integrity of financial reporting.
- Conducted thorough investigations into cost accounting discrepancies to maintain financial integrity.
- Conducted analysis of product costing data to facilitate proper distribution of costs throughout various production phases.
- Conducted thorough reviews and reconciliations of accounts to maintain fiscal integrity.
- Directed financial reporting and analysis efforts to optimize production cost management and enhance inventory valuation accuracy.
- Developed and implemented new policies to strengthen inventory management controls, ensuring accuracy and accountability in cycle counting and reconciliation processes.
- Managed journal entries and performed accounting tasks to ensure accurate financial reporting.
- Compiled and communicated monthly expense variance reports to enhance financial oversight.
- Safeguarded financial integrity by maintaining general ledger and chart of accounts.
- Conducted thorough account reviews to identify and rectify coding issues while tracking recurring expenses for financial accuracy.
Payroll / HR Administrator
Universal Stainless
01.2020 - 01.2022
- Managed payroll operations for 200 union employees on a weekly basis and for 40 salaried employees biweekly. Oversaw accurate and timely payroll processing to support employee satisfaction.
- Performed detailed examination of timecards to ensure precise reporting and payroll integrity.
- Achieved accurate tracking of labor hours and union dues, contributing to improved financial reporting.
- Managed accurate input of payroll and HR modifications to ensure compliance and efficiency.
- Submitted vacation liability data to accounting to ensure precise financial accruals.
- Conducted thorough reviews of yearly payroll processes and 401(k) plans to ensure regulatory adherence.
- Supported recruitment and integration of new team members to enhance workforce efficiency.
- Executed benefit enrollment procedures to support workforce satisfaction and retention.
- Oversaw attendance records and implemented progressive discipline measures to maintain workplace standards.
Inventory Analyst
Gowanda Components Group
01.2020 - 01.2020
- Compiled and analyzed month-end inventory reports for work-in-progress, raw materials, and finished goods.
- Executed preparation and posting of month-end inventory journal entries.
- Conducted thorough analysis of costs to identify discrepancies and implemented necessary updates.
- Executed creation and distribution of plant cycle counts to enhance inventory accuracy.
Accounting Assistant
Gowanda Components Group
01.2019 - 01.2020
- Executed data entry for all accounts payable invoices into accounting system.
- Executed weekly check runs to facilitate timely processing of payments and transactions. Supported team members in maintaining accurate financial records. Assisted in identifying discrepancies to enhance overall accuracy.
- Facilitated vendor correspondence to ensure timely communication and collaboration.
- Executed cash application processes for all customer payments to ensure accurate financial records.
- Executed daily invoicing processes to ensure timely billing and revenue collection.
- Oversaw daily monitoring of bank transactions to ensure accuracy and compliance.
- Conducted comprehensive aging analysis and spearheaded collection efforts.
- Facilitated online banking services for customers. Supported remote deposit processes to enhance user experience. Assisted with wire transfer transactions to ensure timely processing.
- Assisted in reconciling credit and debit memos. Helped maintain accurate financial records. Supported team in resolving discrepancies.
- Facilitated bank reconciliation processes to ensure accurate financial records.
- Executed month-end accounts payable accrual processes to ensure accurate financial reporting.
Sales Representative
Fastenal
01.2017 - 01.2019
- Quota surpassing sales representative
- Cold calling
- Building a customer base
- Conducting sales meetings
- Lead generation
- Purchasing of non-stocked inventory
- Collecting on past due balances
Accounts Payable Specialist
Brooks Memorial Hospital
01.2017 - 01.2017
- Data entry of all accounts payable invoices
- Weekly check runs
- Month end AP accrual
- Clerical duties
Education
AS - Business Administration
Jamestown Community College
12.2016
Skills
- Cost variance analysis
- Advanced Excel skills
- Period-end closing process
- Financial accounting
- Reflective journaling
- Records and reports
Timeline
Plant Accountant
Universal Stainless
01.2022 - Current
Payroll / HR Administrator
Universal Stainless
01.2020 - 01.2022
Inventory Analyst
Gowanda Components Group
01.2020 - 01.2020
Accounting Assistant
Gowanda Components Group
01.2019 - 01.2020
Sales Representative
Fastenal
01.2017 - 01.2019
Accounts Payable Specialist
Brooks Memorial Hospital
01.2017 - 01.2017
AS - Business Administration
Jamestown Community College