Brian Zacharias Email & Phone Number

San Ramon, CA, US

• . Manage interior and maintenance projects at Bishop Ranch
• . Support the construction department as acting Yardi ERP system super user

San Ramon, CA

• General responsibilities:
• System administrator and an implementation leader for Yardi ERP conversion including input on its architecture and continued business and system improvements.
• Manage all construction accounting functions for staff driving improvements by utilizing freshly implemented ERP system.
• Maintain monthly fixed asset schedule adjusting for capital additions and aid in determining the best method of depreciation via corporate guidelines.
• Led budgeting and reforecasting process.
• Produced and reviewed financial statements for executive team including external reporting for JV partner.

• Managed monthly close process of $200M company by coordinating efforts between AR/AP and general ledger teams in SAP as well as all month end reporting for CFO and CEO.
• Trained and utilized as primary backup for AP and AR managers, and sales/use tax analyst.
• Responsible for ad hoc reporting as determined by company CFO.
• Integrated service business process change by updating manual field service report with electronic invoicing system.
• Completed testing of corporate FI system upgrade in SAP.
• Updated accounting department processes and published them electronically for users to easily access via the company’s corporate intranet.

• Managed monthly close process of $26M company, departmental budgets and plans, and streamlining financial planning processes and exhibits to better fit with corporate parent’s model.
• Trained and led accounting analyst in transitioning prior responsibilities that included quarterly royalty payments, monthly commission reporting and processing general accounts receivable and payable transactions.
• Chosen as the finance department leader of SAP conversion team. Assisted other functional areas when applicable providing the core team with a well rounded view of the furniture business model.
• Responsible for management of $6M manufacturing and showroom inventory audit.
• Mapped out current financial structure and integrated into SAP to optimally fit furniture model.
• Completed annual financial plan and prepared various departmental budgets and schedules.

Bachelor Of Business Administration (Bba), Finance, General And Marketing

Activities and Societies: Finance Club, Young Entrepreneur Society

Liberal Arts