J. Sean Gallagher, MBA

• Direct the company’s accounting policies, budgetary processes, and job costing while maintaining fiscal records and internal controls in accordance with ProMach policies. • Develop, analyze, and interpret statistical and accounting information to evaluate operating results in terms of profitability and performance against budgets and targets. • Partner with the GM and senior management to develop and implement strategic plans that drive profitable growth. • Coordinate and direct the preparation of budgets and financial forecasts. • Ensure inventory accuracy for raw materials, work in progress, and finished goods. • Collaborate with other departments to drive continuous improvement initiatives, identifying root causes and developing strategies to enhance operations. • Ensure compliance in ISNetworld by maintaining accurate records, including accurate and up-to-date documents suck as safety programs, training records, insurance certificates, and OSHA logs. • Maintain fixed asset records, prepare capital expenditure requests, and provide justifications. • Oversee compliance with federal, state, and local tax laws, including corporate, payroll, and sales taxes. • Manage month-end and year-end closings, financial analysis, and annual audits. • Lead the maintenance of the company’s ERP and other business information systems. • Provide leadership and coaching for the accounting team, including performance evaluations.

• Oversaw all aspects of accounting and finance at Weichert Title Group in Cherry Hill, New Jersey. • Managed yearly budgets, monthly reforecasting, and financial forecasts for the company. • Led a team of seven, conducting annual performance and salary reviews. • Reduced undisbursed escrow payments by 50%.

• Managed various accounting services including general ledger, fixed assets, payroll, accounts payable, and accounts receivable for twelve markets nationwide. • Analyzed accounting data to produce financial statements and reported key performance indicators to the CFO. • Established and enforced accounting methods, policies, and principles to ensure accuracy and compliance. • Provided support, advice, and training to accounting team, management, and department leaders.

• Supervised various accounting services including general ledger, cost accounting, and accounts payable. • Completed monthly reporting such as Financial Forecast Report and Budget Packs. • Implemented internal controls and oversaw compliance with Group Control Manual.

• Managed all aspects of accounting and finance at Catalent Pharma Solutions in Philadelphia, PA. • Led month-end and year-end close processes, ensuring accuracy and compliance with GAAP and Sarbanes-Oxley guidelines. • Developed key performance indicators to measure production throughput and identify cost-saving opportunities. • Assisted external auditors with interim and yearly financial audits.

• Monitored and maintained fixed asset subsystem in AS/400 software • Participated in month end, year-end close, and annual budget process.

• Monitored and maintained fixed asset and project cost subsystem.