Brandon Bogle Email & Phone Number

Simpsonville, South Carolina

Organize and lead monthly Cycle Count meetings with team leads/management. Lead floor inventory cycle counts once a month to ensure gross unit accuracy of inventory. Researched Bill of Material and transactional errors. Counted an average of 660 parts once a month in all locations of the plant to ensure accurate on-hand inventory.Organize and lead Warehouse Inventory cycle counts for (A, B, C parts). Counted 1,138- A Parts, 2,504- B Parts once a quarter, 14,356- C Parts once a year. Research variances and correct transactional errors.Review Work in Process and Purchase Price Variance accounts.Review and monitor Bill of Material and Labor Routing AuditsActively participates in all monthly close processes Prepare Journal Entries, Account Reconciliations, and provide analytical detail for significant variances.Prepare Income Statement Bridges on a monthly quarterly and annual basis. Prepare the monthly Inventory Aging and Excess and Obsolete files.Prepare the Warranty Reserve, Return Reserve, and Purchase Part Variance Reserve on a quarterly basis.Member of the cost savings team formed to capture potential savings throughout the organization.Provide year-end tax informationPrepare and submit Capital Expenditure requests for the plant.Assist the Controller with the development of budgets and forecasts for departments, annual budget, and headcount.Included in several KAIZEN events in order to ensure operational excellence in the plant. Assisted in reorganizing the cycle count procedures, return policy and the issuing of credits, and shipping processes Compiled and Published KPI’s, TTI’s, and MetricsOversee the process and timely response of the Return Material Authorization process.Provide Gross Margin Analysis by Product Group and CustomerOversee and Manage all AR and AP functions including: Credit/Collections, Cash Receipts, Cash PostingProcess Wire and ACH payments using Bank of America using Cash Pro.

Simpsonville, South Carolina Area

Compiled and distributed daily sales and order report.Maintained distributor commissions and invoice accounting log.Performed Trial and Evaluation Equipment Updates.Assist with fixed asset and finished good cycle count duties.Perform Balance Sheet ReconciliationsAssist with the month-end process which includes journal entries, analysis of the Income Statement and Balance sheet.Prepare monthly/quarterly/ annual sales and sales tax reports.Maintain and perform routine petty cash reconciliations.Update all 18,000 standard costs annually.Help drive continuous improvement in the transaction processing, reporting, forecasting and analysis.

Greenville, South Carolina Area

Managed and recognized the monthly European Expenses and Revenue This included posting journal entries and reconciling the following accounts: Prepaid Expenses, Accrued Marketing Expenses, Deferred Marketing Revenue, and Aged Vendor Receivables Prepared invoicing and reconciled the Salary Funding and Marketing Packages for North America and Europe Prepared and distributed the Aged Receivables to the seven business units for North America and Europe Prepared and reconciled the Customer Rebates Accrual. In addition, issue credit memos for the Customer Rebates Posted and reconciled accrued entries for Avaya, Shoretel, and Cloud Commissions.

Greenville, South Carolina Area

Managed the daily activities of Resellers within the Georgia Portfolio This included conducting Financial Reviews, processing new orders, and keeping accounts up to date Prepared Account Statements and sent Invoices to customers. Managed and resolved billing issues. Collected outstanding balances on AR accounts. Researched the application of payment to the accounts. Analyzed Income Statements and Balance Sheets of customers for credit worthiness. Applied credits to the outstanding balance on the accounts