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Resume of Kenneth W.

Teribury
Professional Qualifications
All facets of accounting: general ledger through financial statements, accounts payable, accounts receivable, collections, multistate payroll, federal and state reporting, account analysis, month and year end closing. Also, sales commissions, benefits
administration including 401(k), purchasing, and expediting, inventory costing and control. I have extensive knowledge and
experience of how information flows through an organization to the financial records and the capabilities of computerized
systems. Personnel rules, regulations, record keeping, hiring, discharging, and employee guidance and growth.
Team leader in the installation of two Fully Integrated MRP Systems: Solomon Software and Micro-Max/Dynamics
Software.
Developed accounting and reporting system for startup with sales of 6 million and manual accounting system to sales
of 20 million and a fully functional integrated MRP computerized accounting system.
Lead person in the training of 80+ employees in the use of computerized accounting system.
Created 500+ reports using Crystal Report Writer integrated with Micro-Max database and Dynamics Report Writer
with Dynamics database. Also, familiar with Automatic Data Processing (ADP) Report Smith.
Well versed in yearend audit procedures with outside Auditors, worked with Peat Marwick LLP and Ernst & Young
LLP.
Took leadership role from Oct 2001 to March 2002 to train employees in material control resulting in a yearend
inventory adjustment of .2% from an inventory adjustment of 35.2 % the previous year.
Developed and maintained operating procedures and work instructions for material recording and costing.
Developed procedures for capturing database information for downloading into Excel for analysis purposes.
Developed methodology and procedures for reviewing actual build cost vs. BOM vs. budget.
Developed Excel spreadsheet model to aid in creating budgets and comparing and analyzing Actual/Budget.
Developed Database for costing, payment, and tracking of subcontractor work with Crystal Report Writer for various
reporting by subcontractor, builder, neighborhood, and lots.
Developed database for tracking of employees rate of pay, increase, dates, etc.
Developed various internal forms and files for human resources in compliance with state laws.
Oversaw three divisions to maintain compliance with internal and external rules and regulations.
Reduced internal Financial Statement preparation from two months to 15 days.

Professional Experience
Furniture Services, Inc., Elgin, SC
February 2007 to October 2016
Accounting Manager
Reported directly to President/Owner
Supervision of G/L, A/P, A/R, P/R
Prepare budgets and monitor Costs
Preparation of monthly financials and subsidiary reports
Supervision of two A/R personnel and four A/P personnel
Write Crystal Reports to obtain information for daily reports and as needed.
Reconciliation of A/P and A/R for intercompany division.
Working knowledge of GAAP.
Reconcile all cash accounts on daily basis.
Prepare cash report daily for President.
Work as liaison between two companies, three divisions and three locations.
Stier Supply Company, Columbia, SC
Controller
Report directly to President
Supervision of G/L, A/P, A/R, P/R
Human Resources and Recruiting
Prepare budgets and monitor costs
Sign off on subcontractors pay
Revenue recognition on labor revenue
Disbursement control and auditing
Inventory control
Working knowledge of GAAP.
Monitor, streamline, and document computer information flow
Provide financial statements and analysis

October 2005 to February 2007

Sumter Transport Corporation, Sumter, SC


September 2004 to September 2005
Financial Report Writer
Wrote Crystal Reports as requested by Management (McLeod database)
Downloaded, reviewed, and posted fuel transactions from various sources (EFS, GasBoy)
Assisted staff with workstation hardware problems
Daily and monthly data backups
GT Equipment Technologies, Inc., Merrimack, NH
Contractor
Assisted staff in financial closing backlog
Williams Temporary Services, Inc., Sumter, SC
Accountant

August 2004 to September 2004

September 2003 to July 2004

**Worked multiple contracts throughout this time, sometimes with a few weeks in between

Temporary assignments through Williams Temporary Services, Inc


o Sumter Utilities, Inc, Sumter, SC
o Assisted in Sarbanes-Oxley 404 documentation, flow charting and compliance
o Daily posting and review of Timberline Software entries
o Creation of various Crystal Reports
Enersys / Sumter Metal Products, Sumter, SC
o Intercompany shipments reconciliation
o Accounts payable
Federal Mogul Corporation, Sumter, SC
o Accounts payable
o Various report creation using queries

GT Equipment Technologies, Inc., Merrimack, NH


February 1997 to September 2003
Accounting Manager
Supervision of a staff of three.
Responsible for accounts payable, accounts receivable, month and year end closings, federal and state reporting,
financial statements, weekly reporting to managers.
Working knowledge of GAAP.
Payroll processing (ADP, PayChex)
Key in-house person in the installation, procedure, and control of Solomon Software IV and Micro-Max including the
following modules: G/L, FRx, Accounts Payable, Purchasing, Order Processing, Accounts Receivable, Bill of
Materials, Inventory, and Costing.
Maintain records for SBIR, STTR, and NSF government funded research projects.
Maintain inventory standard costs with PPV and build variance analysis.
Give ongoing training to 40+ employees in the operation of Solomon IV, Dynamics and Micro-Max.
Bill of Materials review and job costing
Customized reports from Solomon and Micro-Max using Report Writer and Crystal reports
Helped create labor and overhead capture by project and job, using Excel time sheets on line with linked summary
reports.

Education
Alfred University, Alfred, NY
Bachelor of Science: Business Administration
-24 hours of accounting
S.U.N.Y. at Alfred, Alfred, NY
Associate Degree: Accounting
www.linkedin.com/in/KennethTeribury

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