1. 5107 Wyandot Place, Hilliard, Ohio 43026614-886-3109mpestich@gmail.com
Michael C. Pestich
Summary
Experienced Accountant with a thorough knowledge of budgeting, forecasting, month end closing,
account reconciliation, standard costing, P&L analysis, and working with external auditors. Expert
in SAP R/3 with 16 years of experience.
Experience
Mar 2016-July 2016
Mar 2006-Mar 2016
Westward Pharmaceuticals (new owners)
Boehringer Ingelheim Roxane, Inc.
($8 Billion Annual Sales)
Columbus, Ohio
Cost A nalyst
Developed labor,overhead,and machine costrates based on annualbudgeted coststo ensure
corporate guidelines and generally accepted accounting principles are being followed.
Established company pricing aspart of the budgetprocess. Maintained standard costsin SAP.
Ran crossfunctionalcosting team meetings twice per month to implement improvements in
costing for multisource business.Developed value models to understand true actualcostsand
margins of product portfolio.
Acquisition of Roxane Laboratoriesby Westward Pharmaceuticals-Assisted CFOand Controller
in preparing financialschedulesfor fouryearcarve out audit by Ernst and Young.
Supported Engineering and Purchasing with ROIcalculations for capitalequipment purchases
and supplier evaluations. Worked with Materials Management to calculate inventory reserves.
Worked with I.T. to implement system forGermany to keep track of costs and bills of material
for consolidation purposes.
Supplied all information regarding inventories and standard costs to externalauditors,Price
Waterhouse Coopers.
Mar 2000-Mar 2006 The Scotts Company ($2 Billion Annual Sales) Marysville, Ohio
Cost A nalyst
Set up and maintained standard costsin SAP
Materialprice variance analysis:Helped develop reportsin MicrosoftExceland SAP/BW that
improved visibility of materialprice variance to purchasing,contractmanufacturing,
Assisted plant controllerswith understanding of year-to-year changesin standard costs.
Sarbanes-Oxley Compliance:Prepared capitalized variance journalentries,and account
reconciliation.
Prepared documentation for quarterly physicalinventories forexternalseed operations,and
accounts payable procedures
2. Dec 1996-Mar 2000 Stanley Steemer ($75 Million Annual Sales) Dublin, Ohio
Cost A ccountant
Kept track of inventory for40 corporate branches.Calculate monthly inventory usage and turns.
Maintain recordsfor allfixed asset additions and disposals.Calculate depreciation for both book
and tax purposes.
Conduct periodic audits of franchises.
Calculate uniform inventory capitalization for year-end.
Supply all information regarding inventories and fixed assets to external auditors, Deloitte and
Touche.
Aug 1994-Dec 1996 Medex, Inc. ($100 Million Annual Sales) Columbus, Ohio
Cost A ccountant
Set up and maintain allstandard product costs in AS/400 system.
Reconciled perpetualinventory recordswith the generalledger.
Monthly analysis of allplant variances,rework and scrap.
Statisticalsampling of inventories,and annualbudget and forecast.
Aug 1992-Mar 1994 Polychem, Inc. ($40 Million Annual Sales) Mentor, Ohio
Staff Accountant
Reported directly to the Controller.
All functions of accounts payable including invoice coding,data entry and check processing.
Prepare monthly analysis of fixed expenses in the generalledger.
Prepare monthly profit and loss statements of subsidiary division,Sterling Packaging.
Education
B.S.B.A Accounting The Ohio State University Graduation 1992
Community Service
May 1999-May 2005- Volunteer, Young Buckeyes of Central Ohio
Worked as volunteer raising money for scholarships at the Ohio State University.
January 2000-Present- Red Cross, regular blood donor
January 2004-January 2006-Miracle Gro Kids- A Big Brother and Sister Program through The
Scotts Company
Computer Skills
SAP, Microsoft Excel, Word, and Power Point.