Teams at Powermatic Associates, Inc.

Oversee general accounting operations including monthly close, reconciliations, invoicing, bank reconciliations, financial statement and cash flow preparation, support audits and tax filings, maintain ERP/customer ledger, and improve internal controls while mentoring junior staff.

Manage high-volume digital vendor invoices in an ERP (P21 Cloud): code and enter invoices, resolve discrepancies, perform monthly AP reconciliations and variance analysis, process payments (ACH/Wire/check), handle expense reimbursements and credit card reports, maintain electronic vendor files, produce expense trend reports, and collaborate remotely via SharePoint and Teams.

Lead development and implementation of manufacturing processes, drive DFM/DFA, manage quality systems and FAI, maintain SOPs and lifecycle/ECO activities, handle obsolescence and tooling validation, perform root cause analysis using Six Sigma/Lean/FMEA, and oversee electrical build processes including wiring, harnessing, panel integration and system validation.