Benjamin Coonce, Mba Email & Phone Number

Atlanta, Georgia, Us

Leads & manages accounting group under premium accounting services (AR umbrella) which focuses on day to day A/R activities, strategic projects including acquisitions, system conversions, integrations, improvements & other corporate initiatives surrounding the global auto landscape. Other duties, including leadership, development & growth of core personnel, liaison with IT & other key shareholders & special projects as required by the business.

Lincolnshire, Il, Us

Treasury & Consolidations & Special ProjectsAccountable for and implemented cash flow forecasting and liquidity analysis of $350 million dollar company. Manage and oversee treasury operations including but not limited to: regular/annual audit, covenant regulations/support, outstanding debt, such as LIBOR and investment allocation. Direct contact with all of AI factors, financers and investment banks. Consolidation of multiple business units’ financial statements for Amerimark Interactive ($750 million).FP&A: Monthly & quarterly analysis of G/L accounts. Including budget creation, true-ups, forecasting and planning. Work directly with departmental heads & executives with ad-hoc analysis of current financial statements & performance to launch initiatives for improvements of future results. Analysis of all balance sheet account level detail to facilitate annual budget creation. Utilize Cost Accounting methodology to determine costs of products and/or brand lines we offer acquire or plan to. Cost vs return on these offers along with internal cost analysis. Implementation of WACC calculations and interest rate analysis.Business & Project Management: Project lead on numerous concurrent corporate initiatives such as financial reporting centralization software, outsourcing return/planning, online state sales tax rollout, annual budget creation & cost center allocation and other business initiatives’ when applicable. Finance project lead & representative on major corporate wide CAPEX expenditures and investments.

Schaumburg, Il, Us

Oversee the Accounting department & personnel. Manage cash flow/apps on a daily basis. Responsible for journal entries on a daily, monthly & annual basis. Daily & monthly creation of reports related to sales, payables, receivables, inventory and other accounting areas. Daily reconciliations of these accounts as well.-Project management: spearheading inventory cost analysis, supply chain management & cost reduction.-Monthly & quarterly analysis of G/L accounts. Including recommendations on expenses/receivables planning.-Responsible for month, quarter and year end close & other standard accounting practices.-Continued methodology on process improvement for department related policies, procedures, and controls in accordance with industry best practices.-Numerous other standard accounting practices and projects, including costing, budgeting and operations.

Las Vegas, Nevada, Us

Anomalix lives and breathes Identity & Access Governance. Our founder has been involved in the IAG space from the very beginning, as a key contributor building, selling, and implementing solutions at many of the industry’s most successful startups (Netegrity, Securent, Aveksa). Our team of experts has a broad range of IAG expertise working at Big-4 consulting firms, software startups, enterprise software firms, and Fortune 500 companies.Oversee daily, weekly, monthly & annual accounting operations. Oversee & administer all payables and receivables for the company. Responsible for all accounting & financial statement creation including journal entries and other GL work. Responsible for bi-weekly payroll preparation and administration. Daily/weekly report creation & analysis to monitor business trends and other such financial information. -Cleaned up & streamlined 2015 financials. -Implemented & created policies, procedures, and controls in accordance with industry best practices. -Responsible for annual budget creation.

Tampa, Florida, Us

Oversee daily operations of Cashier’s Office in Florida’s fourth-largest university, over $400 million. Interpret financial data, analyze reports, and recommend/appropriate actions to ensure accuracy and compliance.  Hired, trained, and managed the performance of 10 direct reports. Implemented policies, procedures, and controls in accordance with industry best practices. Streamlined and cross training of direct reports along these such procedures resulted in annual savings over 1500 hours. Prepared, analyzed, and approved reports, cost accounting information, budgets, and journal entries.

Menlo Park, Ca, Us

The specialized staffing divisions of Robert Half place professionals in accounting and finance; technology; office administration; law; and the creative, marketing and design fields. We also are the parent company of Protiviti, a leading provider of independent internal audit and business and technology risk consulting services. Our worldwide locations make it easy for people to find the services they need when and where they need them.Specialties: Accountemps specializes in Accounting and Finance positions on a temporary and temp-to full time basis. We recruit, place, and assist individuals in finding their next career choice based on skill level. We also assist those companies that are in need of temporary help on an interim basis.

Minneapolis, Mn, Us

Responsible for management of all customer service aspects of a large Target location, including front end operations and financials, customer service, and food production including Pizza Hut and Starbucks. Responsible for the management of apparel and accessories and baby product retail sales and operations. Responsible for the leadership of day to day actives of a $30 million retail location, including leading and directing over 60 direct employees and overall store of 150+ employees.

Lakeland, Florida, Us

Responsible for daily and monthly collection of primary networks, these responsibilities entail but are not limited to fund collection & reconciliation of reporting to actual network/bank reports, maintaining all chargebacks, inquiries, disputes, adjustments, and other such issues. Monthly/quarterly reconciliation of these accounts for use in direct top level Publix management decisions including SEC reporting. Daily use of database systems while completing these tasks.

Lakeland, Florida, Us

Responsible for analyzing ATM & Point-of-Sale financials and reconciliation, along with providing customer service to the Publix stores and the consumers themselves.

Bachelor'S Degree, Accounting

Bachelor’S Degree, Accounting

Master Of Business Administration (M.B.A.)

Bachelor Of Science (B.S.), Business, Management, Marketing