Brian Keding Email & Phone Number

Orem, Utah

- Created the annual budget for Mity, Inc which consists of multiple entities in the United States and Canada with over 130 million in consolidated revenue.- Mitigated multiple material weaknesses in first year of employment. Have had clean audits each year since.- Worked closely with the CFO on strategy and board request that have led to improvement in company performance.- Successfully integrated four different acquisitions including one international entity, including costing, inventory control, and converting them to a new ERP.- Prepared all consolidated financial statements of Mity, Inc for the board every month.- Created monthly proformas and departmental budgets which has led to the identifying of over 2 million dollars per year in cost savings.- Managed the inventory, costing and FP&A teams.- Created a monthly costing reports which indicated profitability by product and marketing channel.- Developed make or buy analysis to help identify when to make domestically or to purchase from 3rd party vendors.- Worked with Sales to update pricing to make sure we maintained margin on all product lines.- On the operation executive team and worked developing strategy, plans and annual goals with the COO.

Salt Lake City, Utah

- An influential and key member in a multimillion-dollar equity partnership with a private equity firm. Worked closely with auditors and analysts in the due diligence process.- Work directly with the CFO and CEO to ensure GAAP, CMS and HIPPA compliance.- Preform monthly close and create the monthly consolidate financial statements, KPI metrics, Actual vs Budget comparison for the board. I also work with the CFO on the quarterly board deck.- Create the revenue, labor and AP budget for the upcoming year.- Use QuickBook Premier 2016 to manage the books for four companies.- Responsible to oversee all accounts payable, accounts receivable, payroll and fringe benefits.- Ensure all company financials, records, and office procedures are in line with annual GAAP, Statutory, and SOC 1 type 2 audits.- Oversee the preparation of all request and work with auditors during the GAAP, Statutory and SOC audits.

Bluffdale, Utah

-Developed and maintained policies and procedures to ensure full GAAP accounting and financial data integrity.-Used QuickBook Premier 2013 to manage the books for five companies, with offices in UT and CA.-Improved budget efficiency through implementation of controls and systems. Increased net income by 3%-Created weekly profit loss reports and conducted monthly investor meetings. -Created spreadsheets to track the cash flow, sales commissions, and partner revenue sharing.-Oversaw accounts payable, accounts receivable, inter-company cost structuring and allocations.-Managed all merchant accounts, vendor, banking, and partner client relationships.

Lindon, Utah

-Managed daily operations of the company.Increased customer retention by working with customer service manager and creating a new training program.-Managed all human resource operations, which included employee relations, employee benefits and weekly payroll.-Used QuickBook to help manage the books for the CFO.-Established relationships with affiliate networks, negotiated insertions orders, and managed all online marketing.

Orem, Utah

• Handled all human resource operations for the company. Prepared and processed new hire paperwork as well as employee terminations.• Scheduled the shifts for management and employees. Lowered the cost per customer by 20 cents.• Created an inventory system that made it possible to identify which products were selling and which products needed to be eliminated.• Booked and scheduled all movies for the theater.

Provo, Utah

Provo, Utah

Master Of Business Administration (Mba), Accounting, 3.62

Accounting tutor for Managerial and Financial accounting

Bachelor Of Science (B.S.), Accounting

Activities and Societies: Beta Alpha Psi American Marketing Associations Institute of Management Accounting

Associate'S Degree, Business/Commerce, General