Bud Sanson

• Control the month end closing and financial reporting process for three company divisions, including account analysis, reconciliations, journal entries, and maintenance of supporting schedules and detail. • Prepare timely monthly financial statements including the analysis of company performance vs. prior periods and years. • Reconcile general ledger accounts and resolve accounting discrepancies. • Point person handling the majority of external audit requests and questions, assisting the CFO in ensuring that audit recommendations are implemented. • Review inventory and job costing, correcting errors as needed. • Responsible for gathering all documents related to year-end inventory counts and making adjustments. • Coordinated the introduction of Thomson Reuters fixed asset software and responsible for data importation, entering new assets and preparing all reports for management. • Preparation of state sales and use tax and property tax returns.

• Reconciled and analyzed several balance sheet accounts including cash, AR, AP and inventory. • Assisted the CFO, Assistant CFO and Corporate Controller during month-end with analysis, reports and journal entries. • Entered all fixed assets into software and ran multiple fixed asset reports for management review. • Completed monthly sales tax return, various property tax returns and mandatory surveys for the U.S. Census Bureau. • Involved with CFO in developing and maintaining SOX narratives for all Synalloy divisions for each financial function. • Solely responsible for all SOX compliance testing for each of our divisions, with results discussed with management.

• Completed standard journal entries. • Analyzed and corrected monthly operation statements and assisted during month end close. • Maintained various monthly schedules such as our volume bonus program on tires purchased. • Processed vendor invoices for 10 assigned locations. • Examined and investigated problem vendor accounts and followed-up with vendors on misapplied payments. • Audited 91 locations across the country for DOT & DOL compliance. • Reviewed timecards and various other forms of time collection. • Analyzed all payroll and driver log information to ensure compliance of driver service hours • Provided reports to management based on information gathered.