Amber Aviani

Accounts Payable Manager @ Mezzetta

About

Experienced and resourceful Accounting Professional with 30 years of experience in fast paced growing businesses. Superior organizational, analytical, and problem solving skills. Thorough understanding of accounting processes, procedures and internal controls, as well as US GAAP and Cost Accounting Standards. Exceptional attention to detail resulting in the highest level of accuracy. Excellent written and verbal communication and collaborative skills, enabling effective communication at all levels. Core values include integrity, trust and honesty, accountability, ownership, teamwork, outstanding customer service and a positive attitude.

Country

United States

City

Concord

Industry

Accounting

Skill

Live Content Moderator , Cost Accounting, ERP, Inventory Management, APICS, Inventory Accuracy, Baan ERP, ERP Implementations, Material Requirements Planning (MRP), Cross-functional Team Leadership, Microsoft Office, Standard Costs, Cycle Counting, Physical Inventory, Accounts Receivable, Accounts Payable, Fixed Asset Management, Segregation of Duties, Inventory Analysis, Inventory Valuation

Experience

Accounts Payable Manager

Mezzetta

2022-7 - Present · 4 yrs 3 mos

United States

Senior Cost Accountant

Primal Pet Foods

2021-8 - 2022-7 · 1 yr

Fairfield, California, United States

Senior Cost Analyst

Mezzetta

2017-6 - 2021-8 · 4 yrs 3 mos

American Canyon, CA

Cost Accountant II / Financial Analyst

Cobham Satcom

2004-7 - 2017-2 · 12 yrs 8 mos

Concord, CA

Reconciliation, Variance Analysis, and Monthly Financial Close of all Inventory Accounts Inventory Cost Metric calculation and reporting Identify excess and obsolete inventory, make recommendations, develop inventory reduction plans and strategies, make accruals and provision releases as required Oversee annual Physical Inventory, validate results, analyze variances and assist with root cause analysis Standard Cost development, calculation, and maintenance Material Usage and Purchase Price Variance analysis and reporting Ensure validity and accuracy of ERP through analysis, internal audit, and in coordination with manufacturing/operations staff, R&D, Sales, and IT. ERP/MRP Finance Subject Matter Expert Monitor and review inventory and operational transactions for accuracy and timeliness; identifying and resolving transactional issues and process inefficiencies Budget (Forecast) vs. Actual reporting and variance analysis Fixed Asset Management and Reconciliation Validate and ensure proper Revenue and COGS recording and recognition