josh sawicki

Assignments: General ledger accounting, accounts receivable and invoicing, monthly international close and updating/distributing sales forecast, standard monthly and quarterly reporting packages, reporting multiple state sales and use taxes, W-9’s and 1099s, daily cash applications, monthly account reconciliations and reviews, update currency exchange rate, multi-currency bank account, set up new customers and complete credit applications, review travel and entertainment expenses, release and/or hold shipment orders, import weekly check-runs on PNC Pinnacle website, process credit card payments on Ec Zone website, update SOX bonus metrics, assist with physical inventory and update related inventory file for CPP, fixed cost and other monthly P&L analysis, trend reports and numerous projects for Finance Department, work with Axiom, Excel, Great Plains, Hyperion, HFM and Smart View.

* Assignments: Recorded and analyzed financial statements * completed and monitored payroll, A/R, daily journal entries, trend reports, monthly account reconciliations, taxes and expenses * worked on cost saving projects and ideas * monitored petty cash for multiple locations and performed monthly and yearly physical plant and store inventory audits.

Gross Margin budget & forecasting Weekly & monthly published financial reports Month-end close Occupancy & Freight