Baker Funkhouser Email & Phone Number

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.

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.