Julie Beede

Controller

ACS Group

Present

• Manage, develop and coach two cost accountants, one in each plant • Maintain accurate product costs in Epicor Avante ERP System for New Berlin and Syteline ERP at the Wabash plant , including establishment of annual labor and overhead rates • Financial Lead for Month End Close for the both plants, (journal entries, account reconciliations, variance analysis, etc.) • Analysis of manufacturing and purchase price variances to help management with make versus buy determinations, along with cost saving proposals • Management of and analysis for standard costs of products, production variances and standard margin reporting to assist operation’s team on improvement initiatives • Prepare, develop & maintain operation review presentations, financial reports, budgets, and company metrics for review by senior management and Harbour Group • Collaborate with plant operations and warehouse inventory team to ensure inventory accuracy, provide, and implement improvement strategies • Finance team mem…

Senior Cost Accountant

ACS Group

• Maintain accurate product costs in Epicor Avante ERP System, including establishment of annual labor and overhead rates • Financial Lead for Month End Close for the New Berlin plant, (journal entries, account reconciliations, variance analysis, etc.) • Analysis of manufacturing and purchase price variances to help management with make versus buy determinations, along with cost saving proposals • Management of and analysis for standard costs of products, production variances and standard margin reporting to assist operation’s team on improvement initiatives • Prepare, develop & maintain operation review presentations, financial reports, budgets, and company metrics for review by senior management and Harbour Group • Collaborate with plant operations and warehouse inventory team to ensure inventory accuracy, provide, and implement improvement strategies • Finance team member for the annual physical inventory, ensure procedures are followed and report on final reconciliation results • A…

Assistant Financial Controller

Jason Group Inc

• Work collaboratively with Operations and Finance teams to develop and maintain planning and budgeting systems for timely, accurate month-end closing, roll-forward, supplemental reconciliations etc., primarily related to factory cost centers and inventory balances. • Support external and internal audit processes; maintain SOX compliance • Prepare and approve monthly segment account reconciliations • Analysis of manufacturing and purchase price variances • Management of and analysis for standard costs of products and standard margin reporting • Prepare financial reports, budgets, and presentations for review by senior management • Partner with plant operations, functional areas and the corporate office to provide financial assistance and material requests

Senior Accountant

Jason Group Inc

• Manage monthly financial activity for month end close (journal entries, accruals, adjustments) • Manage all aspects of CIP/Capex, including implementing a new process for budgets, forecasting, monthly reconciliation & placing into service) • Assisted in implementation and conversion of new Fixed Asset System (BNA) • Accounts Receivable Collection management and analysis – reduced total past due over 30 days balance from 12% to 3.5% in 8 months, along with reduced Bad Debt Reserve by 30% • Reconcile all balance sheet accounts to ensure accurate monthly financial statements • Assist in the management of annual External, Internal & Fixed Asset audits • Helped facilitate the ERP system upgrades and implementation of new systems and processes

Cost/Financial Analyst

SPX Transformer Solutions, Inc.

 Provide strategic financial support as a business partner for the S&C Leadership Team  Manage monthly financial activity for month end close (journal entries, accruals, adjustments)  Analyze Budget vs. Actual files and measure results against forecasted outlook  Review and analyze Product Line Trends against the monthly forecasted mix  Reconcile all balance sheet accounts to ensure accurate monthly financial statements  Process labor and inventory reports weekly and adjust discrepancies  Work with the Operations management team on analyzing E&O Calculation  Analyze monthly Warranty activity for all four business units  Reconcile Accounts Receivable Aging’s for four business units in a consolidated form and report to corporate

Staff Accountant

SPX Transformer Solutions, Inc.

 Compile monthly financial activity for month end close (journal entries, accruals, adjustments)  Reconcile all balance sheet accounts to ensure accurate monthly financial statements  Create and process Invoicing for Plant activity (transformer and parts)  Analyze monthly Warranty activity for North and South plants  Reconcile Accounts Receivable Aging’s for four business units in a consolidated form and report to corporate  Accounts Payable for Components Division

Staff Accountant – Aftermarket Parts & Service

SPX Transformer Solutions, Inc. · Waukesha, WI

 Compile monthly financial activity for month end close for two business units (journal entries, accruals, adjustments)  Reconcile all balance sheet accounts to ensure accurate monthly financial statements

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