joseph malcom

cost accountant

About

Experience constructing weekly/monthly forecasts and variance explanations. Sales tax and property tax experience. Fixed assets experience. Thorough knowledge profit/loss statement plus the tools necessary for the organized and productive handling of daily operations and special projects. After being a key player as a Controller/Manager and in various companies as a Contact Consultant, currently I am seeking an Accounting Manager or Controller position that will allow for my skills to be utilized in a reputable Manufacturing company. Specialties: Strong experience doing month end closings, journal entries, analysis, and reconciliation. Cash Management on a daily basis, adjusting short-term borrowing and investing excess cash.

Country

united states

City

indianapolis

Industry

accounting

Skill

accounting

Experience

board member

city of rushville utility service board

1996-1 - 1999-1 · 3 yrs 1 mo

* Appointed to Board due to My knowledge of Finance and Accounting * Purchased server and laptops to upgrade the computer system * Purchased software * streamline office * improve efficiency of reporting data * Assist in preparation of budget and presentation to City Council

assistant controller

sexton companies

2007-3 - 2007-6 · 4 mos

* Preparation of financial statements and management reports. * Timely filing of all tax deposits and reports. * Maintaining General Ledger. * Supervising, evaluating, and training four personnel. * Analysis of Actual Performance vs. Standards.

cost accountant

collins & aikman

2004-6 - 2006-11 · 2 yrs 6 mos

* Collins & Aikman, Morristown, IN * Cost Accountant * Cost Accounting for a Tier 1 Automotive Manufacturer. * Japanese Automotive clients, including Toyota. * In charge of all billing and supply chain management. * Preparation of financial statements and management reports. * Timely filing of all tax deposits and reports. * Maintaining General Ledger. * Supervising, evaluating, and training three personnel. * Developing Cost Standards. * Analysis of Actual Performance vs. Standards. * Analysis of General Ledger Accounts.

controller

romweber company

1998-1 - 2002-1 · 4 yrs 1 mo

* Controller (Because of sales, company could not pay its bills) * Preparation of financial statements and management reports. * Timely filing of all tax deposits and reports. * Maintaining General Ledger. * Supervising, evaluating, and training three personnel. * Developing Cost Standards. * Managing cash on a daily basis and reviewing short-term and long-term borrowings. * Established selling prices

accounting manager

zimmer paper products

1994-1 - 1998-1 · 4 yrs 1 mo

* Preparation of financial statements and management reports. * Timely filing of all tax deposits and reports. * Maintaining General Ledger. * Responsible for Cash Management on a daily basis, adjusting short-term borrowings. * Supervising, evaluating, and training three personnel. * Maintaining benefit program for 130 personnel. * Analysis of Actual Performance vs. Standards. * Analysis of General Ledger Accounts.

accounting manager

herdrich petroleum corporation

1991-1 - 1994-1 · 3 yrs 1 mo

* Responsible for timely preparation of financial statements and management reports * Accurate preparation and timely filing of all tax reports * Maintained general ledger; prepared accounts payable/receivable * Oversaw and controlled bank account and project cash flow * Oversaw computer operations and directed the activities of the corporate office * Supervised, evaluated and trained seven personnel * Established review reporting procedures.

cost accountant

2007-12 - Present · 18 yrs 10 mos

* Cost Accounting for a Tier 1 Automotive Manufacturer. * Japanese Automotive clients, including Toyota. * In charge of all billing and supply chain management. * Preparation of financial statements and management reports. * Timely filing of all tax deposits and reports. * Maintaining General Ledger. * Supervising, evaluating, and training three personnel. * Developing Cost Standards. * Analysis of Actual Performance vs. Standards. * Analysis of General Ledger Accounts.

contracted consultant

various

2007-1 - Present · 19 yrs 9 mos

* Cost Accountant, Accounting/Management Related * Various Companies: Cummins, Ripberger CPA, Really Cool Foods, US. Census * Preparation of financial statements and management reports. * Analysis of Actual Performance vs. Standards. * Document Standard Operating Procedures for recording Materials and Labor. * Develop Bill of Materials. * Calculate Selling Price of Product. * Supervising, evaluating, and training six or more personnel. * Various Accounting and Managerial duties as assigned. * 2007