View Jerhemy's professional profile on CazVid.
Demonstrated experience with Cost Reporting.
Demonstrated experience with Inventory Reconciliation.
Demonstrated experience with Team Leadership.
Demonstrated experience with Financial Reporting.
Weir
Drive accurate cost reporting for product lines via the ERP system, covering sales, margins, and variances, Oversee manufacturing cost accountability, including scrap, rework, returns, and internal cost control measures, Ensure seamless reconciliation of inventory dollars and physical inventories, maintaining accuracy across locations, Responsible for multiple locations, both domestic and international, Lead and mentor a team of cost reporting and cost accounting professionals, providing guidance, training and performance management to ensure goals and objectives are met, Prepare a variety of financial statements, reports and analysis timely and accurately
Biomerics
Analyze expenses and cost transactions; ensures that transactions are recorded accurately and assigned to the appropriate projects and departments, Provides detailed financial analysis and reports of expenses including breakdowns of project costs, forecasts of remaining expenses, and opportunities to increase efficiency, Prepares periodic cost reconciliation reports tracking data such as changing labor and supply costs, Generate an adjusted trial balance report to review the final balances in the ledger, Procedures addressed in month-end closing include depreciating fixed assets, reconciling inventory discrepancies, settling work in progress material, posting billing documents, Systems and programs: Netsuite, EIQ, and Access
Reckitt
Manage financial aspects of assets and provide clear visibility to leadership team and corporate control team, Verify spend on Capital Expenditure projects, Capitalize, write-off and maintain asset balances, Open, close and maintain internal orders, General ledger posting to Balance Sheet, P&L and test for audit compliance, Complete settlements and allocations in SAP for weekly reporting and month-end closing, Create the adjusting entries to recognize prepaid expenses, accrue outstanding invoices, relieve accruals that have been paid, and recognize depreciation and other amortizations, Procedures addressed in month-end closing include depreciating fixed assets, reconciling inventory discrepancies, settling work in progress material, posting billing documents, Systems and programs: SAP Turbo, Blackline(Super User) and Anaplan
M.S.
B.S.
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Demonstrated experience with Variance Analysis.
Nestle
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Chick-Fil-A
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Jo-Ann Fabric and Craft
Financial analysis of sales, expenses, Key Performance Indicators and P&L Statements, Recruiting, interviewing, and developing employees, Managing multiple business units in one building – Main Store, Framing, and Education
Office Depot
District Manager in Training – P1 (promotable within a year), Top 5% of stores based on: Financial analysis of sales, expenses, Key Performance Indicators and P&L Statements, Sales – increases through market knowledge and competition, Operational profit – increasing margin and cutting cost, Customer service – creating an experience through a total solutions approach
