JUNE B.

POTERE
Cell Phone(859) 302-1248
355 Brookgreen Dr. Home Phone(859) 985-8961
Berea, KY 40403 Email: jp567838@westpost.net

SUMMARY OF QUALIFICATIONS
* Extensive training and experience including all areas of general and complex a
ccounting issues, including budgeting, forecasting, and analyzation of consolida
ted subsidiary reporting units.
* Excellent communication and interpersonal skills; able to establish and mainta
in good working relationships with coworkers and staff members at all organizati
on levels.
* Strong analytical and problem solving abilities.

PROFESSIONAL EXPERIENCE

KIRIU USA CORPORATION Bowling Green, KY

Plant Assistant Controller 2005 - 2009
* Responsible for all financial aspects of a CNC manufacturing production facili
ty with sales of approximately $50 Million Annually.
* Prepare all aspects of sales, cost of sales, fixed and variable annual budget
s, updated full and half year basis.
* Reporting inter-company transactions, standard journal entries, reconciliation
of accounts, variable and fixed cost analysis and federal, state and local tax
compliance.
* Responsible for year end work papers for external auditors, and closing the ye
ar in the SAP System.
* Report directly to the President and CEO of company, and Senior General Affair
s Manager.
TYCO ADHESIVES, INC. Franklin, KY
General Accounting Manager 2004 - 2005
* Working in a cost based environment to prepare and analyze fixed and variable
overhead annual budgets.
* Duties include reporting inter-company transactions, standard journal entries,
reconciliation of accounts, weekly/monthly reporting of PPV by item and supplie
r, reporting of PPR.
* Responsible for evaluation of effectiveness of internal controls over financi
al reporting per Section 404 of the Sarbanes-Oxley Act of 2002.
* Duties include supervision of AP and Payroll personnel.
HOLLEY PERFORMANCE PRODUCTS, INC., Bowling Green, KY. 2001-2003
General Ledger Manager
* Responsible for maintenance and execution of BPCS to Access Data Base to creat
e Financial statements in TM1 for multiple companies that consolidate into Holle
y Performance Products, Inc.
* Assisted in preparation of annual budgets and forecasts, and reporting of act
ual vs. budget.
* Responsible for the preparation of reports given to upper management for SEC r
eporting at Quarter and Year Ends.
* Responsible for maintenance and updates to the General Ledger using BPCS CEA s
ystem. Maintained a 50 page chart of accounts, with more than 1,000 accounts a
nd over 100 departments.
* Responsible for gathering and preparing all company's data for State Income Ta
x Preparation.
* Duties include supervision of AP and Payroll personnel.
KIRBY BUILDING SYSTEMS, Portland, TN. 2000-2001
Assistant Controller
* Responsible for all aspects of monthly, quarterly and yearly forecasting of pr
ofitability.
* Developed all aspects of the company budget, prepared by department up to Inco
me Statement level. Worked directly with upper management to attain goals set f
or the budget.
* Duties include all aspects of the general ledger, including preparation and po
sting of journal entries, all inter company reconciliation, and reconciliation o
f various accounts within a three day closing schedule.
* Supervision of A/P, A/R, Invoicing and Payroll personnel.

OUTOKUMPU COPPER Franklin, KY. 1996-2000

Assistant Controller
* Prepared all aspects of sales reporting, raw material inventory, including met
al reporting, global inter-company reporting, including management fees, long an
d short term notes, interest, employee benefit accruals, and reconcilement of va
rious balance sheet accounts within a five day closing schedule. Quarterly and
yearly reports were assembled as needed by management.
* Duties included consolidation of AHE business line, which includes eight subsi
diaries and all pertinent systems and reports related to the business line.
* Assisted in general ledger conversion and created current sales reporting syst
em with consultants.
* Supervision of A/P, A/R, Invoicing and Payroll personnel and general ledger ac
counts.
OUTOKUMPU AMERICAN BRASS, INC., Buffalo, NY. 1992-1996
Treasury - Financial Analyst.
* Responsible for all aspects of reporting for legal company, (Outokumpu Copper,
Inc.). Balance sheet and Income Statement. Analysis and reconciliation of all
general ledger accounts. Coordinated global inter- company reporting and conso
lidated all financial reporting from subsidiaries of OCI. Managed line of cred
it reporting, consolidated subsidiary needs, and obtained group loan on a daily
basis.
Assistant Cost Analyst.
* Duties included all aspects of capital reporting, prepared hourly labor foreca
sts, compiled and analyzed operational cost reports for management. Implemented
system to download from AS400 to Dbase for capital expenditure reporting.
Accounts Payable Supervisor.
* Prepared all aspects of month end reporting for cash, line of credit, long ter
m notes, management fees and inter company invoicing. Worked with EDI-ERS team
to convert high volume vendors to EDI system.
EDUCATION / COMPUTER SKILLS
Medaille College, Buffalo, NY. Bachelor of Science, Business Administration, con
centration Accounting.
* GPA 3.65.
* Proficient with Windows, Excel, Word, and Access from the MS Office Suite Pack
age, Dbase, Peachtree Accounting, AS400: BPCS, CEA Interface System, Infinium
Software 2000, Glovia, Adaytem, Cognos and TM1.

REFERENCES:
Ms. Nancy Miller, Senior General Manager/HR: (270) 901-2024
Mr. Tony Hedgespeth, Controller: (270) 586-2425
Ms. Leann Brasel, Controller: (270) 259-9341 Ext. 145