Alex Mccullough Email & Phone Number

La Crosse, Wisconsin, United States

West Salem, Wisconsin, United States

• Prepare monthly and year-end financial statements for review by leadership, board members, and auditors.
• Oversee bank reconciliation for multiple operational and money market accounts.
• Restructure weekly payroll for 65+ employee-owners to incorporate various benefits and reimbursements.
• Record daily procedures into monetary transactions, including banking activity and company-owned fuel consumption.
• Process inventory purchases and distribution between warehouse storage and project usage.
• Track depreciation schedules and initiate adjustments to properly expense fixed asset costs.

La Crosse, Wisconsin Area

• Franciscan Sisters of Perpetual Adoration is a community of Catholic sisters who, together with affiliates and prayer partners, engage in furthering the work of the Catholic Church and the Gospel. Its staff are.
• Process bi-weekly payroll for 200+ employees, ensuring salaries and benefits for accuracy.
• Review incoming bills and distribute invoices for departmental allocation approval.
• Generate payments and ensure check and electronic fund transfers for accuracy.
• Collect checks and monetary donations to be prepared for deposit.
• Coordinate weekly banking deposits and record activity as general ledger entries.

La Crosse, Wisconsin Area

• Trane is a world leader in air conditioning systems, services, and solutions for homes and commercial buildings.
• Place orders to procure material according to purchasing requests from the Trane Parts Centers.
• Effectively communicate with the field and suppliers to ensure parts availability and order delivery.
• Manage purchase orders through reconciliation.
• Obtain supplier quotes per customer needs.
• Maintain supplier and part data accuracy in systems, including part and supplier setup.

Winona, MN

• Fastenal is the largest fastener distributor in North America. Under the Inventory Assistant Analyst role, I directly trained and supervised the production of employee development.
• Analyze monthly Cost of Goods values within 300 stores and 15 distribution centers.
• Report general ledger discrepancies over $2,500 and effectively manage month end closing.
• Execute database query reports through PeopleSoft and utilize spreadsheets to support analysis.
• Reconcile accounts applying GAAP (generally accepted accounting principles).
• Provide financial reports and customer sales margins.

Winona, MN

• Monitor and prepare $50,000 of general ledger accounting on a weekly basis.
• Analysis of inventory discrepancies and create monetary adjustments through journal entries.
• Reconcile and oversee vendor purchase orders over $10,000.
• Daily usage of Microsoft Excel, Word, Outlook, PeopleSoft, and Oracle software.

Bachelor Of Science - Bs, Finance, General

AACSB accredited College of Business

Bachelor Of Science - Bs, Statistics