Accounting operations: Inventory management, cost accounting, reporting, GAAP, Sarbanes Oxley, and internal controls. Audit and collection of all manufacturing and distribution costs.
Responsible for the monthly close process, including balance sheet and income statement reconciliations, and SAP accounting operations. Provided training to the Finance and logistics teams.
Performed financial audits of the company’s internal control systems. Identified weaknesses in the internal control structure and recommended improvements to the business unit.
Promoted to financial Analyst in 2003 and 2006 to the company. This was a key role in the development of a new business model.
Analyzed and reported on the financial performance of the company and its subsidiaries. Created a detailed model to track the progress of each project.
Developed a process to track and report on the capital expenditures for the entire company. Also, used the data to calculate the NPV of the project.
Senior Cost Analyst
The Men's Wearhouse
Reconciled inventory accounts, accruals, and payments for all plants. Maintained and updated standard costs for all products.
Performed cost accounting analysis and management reporting for the manufacturing operations of the company. Developed and implemented a new SAP system for the entire department.
Assisted with the preparation of the annual audits for the entire company. Provided support to the sales team. Developed and maintained a strong working relationship with the customer.
Worked with the engineering department to develop a new product line for the company. Created a process to track and report on the sales of products.
Reviewed and analyzed cost of goods sold and material variances to ensure accuracy. Identified and resolved issues with the production department.
Created and maintained a monthly cost report for the project managers. The project was used to track the progress of projects and the future impact on the financial performance.
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