Baker Funkhouser Email & Phone Number

Indianapolis, In, Us

Indianapolis, In, Us

Everett, Washington, Us

Austin, Tx, Us

Austin, Tx, Us

Austin, Tx, Us

Carmel, In, Us

- Conducted weekly cash flow analysis and assist in preparing a report relating to all cash inflows and outflows- Collaborated on cross-departmental processes to improve efficiency, ensure accurate reporting and avoid unnecessary costs- Assisted in preparing and analyzing weekly flash report- Performed financial statement variance analysis and explanation

Carmel, In, Us

- Supported the financial close process by preparing account reconciliations, allocating and accruing expenses, and creating billing invoices- Prepared monthly financial statements and commission/incentive statements- Managed, processed, and reviewed semi-monthly payroll ensuring all earnings, taxes, and deductions were accurate; resolved payroll discrepancies- Automated previously manual invoicing and improved billing accuracy- Prepared workpapers and supporting documentation for external audits to reconcile variances, report findings, and resolve issues- Created and implemented precise and detailed process documentation - Maintained vendor aging by providing timely and efficient payments

Us

-Developed and designed a presentation to optimize and maximize processes within the company-Prepared a target report to forecast sales for the next year to identify growth opportunities-Assisted in month-end financial close process by reconciling multiple balance sheet accounts and worked closely with the accounting team and controller

Us

-Conducted a state and local level income tax analysis for 53 retail locations including business licenses, sales tax permits, and income tax registration-Compiled geocodes and utilized Vertex to ensure compliance and avoid tax rate discrepancies-Assisted with audit defense by gathering audit documentation and reconciling variances to help decrease audit exposure