Brian Toolan Email & Phone Number

Woodridge, Illinois, United States

Woodridge, Illinois

Woodridge, Illinois

Woodridge, IL

• Train and supervise audit staff during department and distribution center audits
• Assist the Audit Manager in preparing the audit schedule annually
• Document audit findings and recommendations for presentation at quarterly board meetings
• Identify reporting needs and create custom transactions in SAP if no current report exists

Woodridge, IL

• Identify areas for process improvement during department audits through data analysis and staff interviews
• Conduct distribution center audits at six locations annually to ensure best practices are performed and compliance with OSHA and DOT regulations is achieved
• Provide documentation and explanations to support pricing during customer price audits.
• Complete ad hoc projects as assigned by the CFO

North Riverside, IL

• Provide usage and other analytical reports to sales managers as requested
• Prepare financial statements and additional reports monthly for compilation of the financial package
• Conduct monthly meetings with department managers to discuss budget variances
• Run customer rebate reports to determine eligibility and amount of payments
• Create reports for payroll bi-weekly using the Concur expense management system

North Riverside, Illinois

• Maintain general ledger accounts including posting opening, closing, and adjusting entries
• Prepare financial statements monthly for internal and external use
• Perform bank and general ledger account reconciliations including payroll
• Review cost centers for accuracy in account posting and for budget analysis