Carrie Frantzen

Carrie Frantzen Email and Phone Number

Plant Controller@Sungear/Crown Precision | Focused on developing sound accounting practicing at fast-moving startup companies to ensure GAAP compliance @ Sungear Inc
Carrie Frantzen's Location
San Diego, California, United States, United States
Carrie Frantzen's Contact Details
About Carrie Frantzen

With over 20 years of accounting experience in various industries, I have master of business administration (MBA) with a passion for delivering accurate, timely, and efficient financial reporting and analysis. I have a broad understanding of financial, managerial, and cost accounting in a manufacturing environment, as well as treasury, tax, and audit functions.As the accounting manager at Veseris, a leading provider of pest control and environmental solutions, I led a team of six accountants to perform corporate month-end close and analysis, including payroll and finance/operating leases. I have reduced the close calendar from ten days to four days, and the audit cost from the prior year by 15%. I also manage treasury, credit card platform, and support company initiatives to reduce costs. I collaborate with various departments, such as sales, operations, quality, indirect procurement, and FP&A, to provide reports and insights that enable data-driven decision making and enhance customer satisfaction.A listing of my financial core competencies include:BudgetingForecastingFinancial Planning and AnalysisAccrualsMonth end closing and reviewsGAAP Accounting and Control ImplementationERP ImplementationManagement of Accounting TeamAudit CoordinationMulti-Currency Experience

Carrie Frantzen's Current Company Details
Sungear Inc

Sungear Inc

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Plant Controller@Sungear/Crown Precision | Focused on developing sound accounting practicing at fast-moving startup companies to ensure GAAP compliance
Carrie Frantzen Work Experience Details
  • Sungear Inc
    Plant Controller
    Sungear Inc Sep 2023 - Present
    Us
    Review Sales and Margin with operations and leadership to identify cost savings and appropriate pricing for upcoming LTA. Review balance sheets and P&L reports for month-end close.Review cost records to ensure accuracy of labor hours and materials, including review of payroll hours and dollars against work order reports.Complete weekly cash flow projections. Manage collections of AR and weekly payments to vendors.Complete annual budget and quarterly forecasts.Provide financial results review monthly with key executives.Work with quality to review RMA’s monthly and issue credits as needed.Collaborate with purchasing to identify key vendors for monitoring costs and possible savings.
  • Green Jay Consulting-Discount Fence
    Interim Accounting Manager
    Green Jay Consulting-Discount Fence Jul 2023 - Aug 2023
    ▪ Working with current CFO to merge Quickbooks balance sheets and financial statements of recent acquisition into current company GL structure.▪ Completing balance sheet account reconciliations for 2022 and 2023 for both entities.▪ Assisting with implementation of using Bill.com and new payroll software ▪ Supervising A/P and A/R specialists
  • Veseris
    Accounting Manager
    Veseris Jul 2022 - Jun 2023
    Austin, Texas, Us
    Led a team of 6 accountants to perform corporate month-end close and analysis, including payroll and finance/operating leases. Reduced close calendar from 10 days to 4 days. Worked with Controller to complete year-end audit within assigned timeline. Reduce audit cost from prior year by 15%. Managed treasury by overseeing three US, one Mexican, and five Canadian bank accounts, approved payments to vendors, and managed users.Administered credit card platform and supported creation of T&E spending reports to increase manager visibility. Collaborated with tax, indirect procurement, and FP&A to support company initiatives to reduce costs. Supported sales and operations by using corporate accounting team to provide reports and tools to track spend and customer rebates.
  • Olcott Plastics
    Accounting Manager
    Olcott Plastics Sep 2021 - Jul 2022
    St. Charles, Il, Us
    Responsible for month-end close for site including all journal entries and balance sheet reconciliations. Work with customer service and A/R collections to collect on past due balances and disputed invoices. Supervise AP and AR staff. File Sales and Use tax and Excise tax. Collaborate with quality to address customer issues and issue RMA credits.
  • Imi Precision Engineering
    Senior Cost Accountant
    Imi Precision Engineering Apr 2021 - Sep 2021
    Birmingham , Gb
    Update new items costs and routing changes in ERP system.Perform monthly inventory closing and related journal entries.Investigate PPV and absorption issues as they arise.Track earned hours and investigate variances.Lead yearly inventory count with warehouse manager.Review negative margin items to verify costs are correct by checking bill of materials and routings. Work with sales to recommend pricing changes or collaborate with engineering to correct any costing issues.Met with General Manager and Operation Manager throughout the month to review analysis of current month results to drive operational decisions. Upload monthly financial results into Cognos for consolidation with parent company.
  • Imi Precision Engineering
    Senior Accountant
    Imi Precision Engineering Jun 2020 - Apr 2021
    Birmingham , Gb
    Led initiative to complete full audit of all assets to update balance sheet to proper valuation. Last audit done 3 years earlier. Prepared and processed monthly journal entries in Oracle related to fixed assets, benefits, and payroll from ADP. Reconcile balance sheet accounts and perform monthly review of all accounts.Recorded transactions and balanced inter-company accounts. Confirmed monthly balances.Worked with HR to properly classify all employees for headcount and GL mapping purposes.
  • Samuel Packaging Systems Group
    Senior Accountant
    Samuel Packaging Systems Group Sep 2018 - Jun 2020
    Woodridge, Il, Us
    Responsible for fixed assets for 4 plants. This includes tracking expenditures for new assets and capitalizing them as well as yearly capital expenditure budgets.Improve budget process with sales and operations to reduce operating expenses by 12%.Lead initiative to properly tag all assets and complete full audit of all assets to update balance sheet to proper valuation. Perform monthly P&L analysis of outside services expenditures. Responsible for monthly cash reconciliation, commission reconciliation, property and real estate tax reconciliation, and prepaid insurance.Review other cost of goods sold adjustments monthly and explain large adjustements. File yearly business licenses and property tax forms.
  • Hub Group
    Senior Financial Analyst
    Hub Group Aug 2017 - Sep 2018
    Oak Brook, Il, Us
    Reduced operating expense by 10% using analysis of fleet MPG and assist with incentive program to reduce costs by $500,000 for the year.Worked with Mobilecomm group to reduce inventory shrinkage by 20%Prepared and processed monthly journal entries in Infinium. Reconciled balance sheet accounts.Prepared monthly financial package for 8 company locations. Prepared yearly budgets.
  • Windy City Distribution
    Financial Analyst
    Windy City Distribution Apr 2015 - Aug 2017
    Implemented movement of AR collections to shared services for better efficiency.Reduced out of code expense by 25% using analysis of inventory movement and customer sales.Partnered with sales to reduce costs, maximize profitability and increase sales on all various-sized accounts.Assisted Operations and Sales with yearly budget process.Prepared and processed monthly journal entries. Applied cash receipts in AS400. Reconciled bank statements.Reconciled balance sheet accounts.Assisted Accounting Manager with performing monthly P&L analysis.Filed Sales and Use tax as well as City of Chicago, Cook County, and State of Illinois beer taxes.
  • Illinois Marine Towing/Canal Terminal
    Staff Accountant
    Illinois Marine Towing/Canal Terminal Apr 2014 - Apr 2015
    Lead implementation of new Onbase account payable invoice program including train new users.Prepared and processed monthly journal entries in Lawson. Applied cash receipts. Reconciled bank statements.Reconciled balance sheet accounts .Tracked capital expenditures and assist with closing out projects.Processed AP invoices in Onbase and Lawson. Filed Sales & Use tax and Federal Excise Tax monthly.Assisted Accounting Manager with performing monthly P&L analysis and yearly budgets.Supervised two Junior Accountants.
  • Deploy Human Resources/Trader Joe’S Warehouse
    Financial Analyst
    Deploy Human Resources/Trader Joe’S Warehouse Oct 2013 - Apr 2014
    Processed monthly journal entries for warehouse.Prepared weekly cost per unit and daily volume reports. Identify variances to budget. Analyzed monthly revenue, volume, and expenses to prepare quarterly forecast and annual budgets.Processed purchase order requests in SAP. Approved and coded all invoices for corresponding purchase orders.Reconciled monthly credit card charges as well as monitor daily spending. Verified purchases following established SOP.Prepared monthly A/R invoices.
  • Accountemps
    Staff Accountant
    Accountemps Jun 2013 - Oct 2013
    Reviewed and analyzed SG&A expenses for marketing department.Assisted with monthly forecast and annual budget.Wrote purchase orders and track expenses for capital expenditures in SAP.
  • Quad/Graphics
    Senior Financial Analyst
    Quad/Graphics May 2007 - Jun 2013
    Engaged in strategic planning with operations and sales to increase profit margins by 5%.Developed sales incentive program to increase revenue by 15% and earnings by 8% Performed analysis of monthly results and present to management.Prepared monthly journal entries and accrual calculations in Lawson.Prepared balance sheet account reconciliations.Collaborated with sales to prepare yearly bottoms-up budget and quarterly forecasts. Identified accrual calculation error which increased earnings by 5%.Supervised Financial Analyst who assisted with multiple projects.
  • Exel
    Office Supervisor
    Exel May 2005 - May 2007
    Bonn, De
    Worked with General Manager on month-end close and profitability reports.Supervised two office assistants.Provided human resources support to two sites with approximately 100 people per site.Assisted General Manager with preparing budgets each year.

Carrie Frantzen Skills

Finance Budgets Financial Analysis Sap Journal Entries Forecasting Microsoft Office Accounting Budgeting Customer Service Us Gaap Inventory Valuation Account Reconciliation Management Variance Analysis Erp Strategic Financial Planning Consolidated Financial Statements Budget Process

Carrie Frantzen Education Details

  • Aurora University
    Aurora University
    General
  • Aurora University
    Aurora University
    Accounting And Finance
  • College Of Dupage
    College Of Dupage
    Associates In Business
  • Romeoville High School
    Romeoville High School
    High School Diploma

Frequently Asked Questions about Carrie Frantzen

What company does Carrie Frantzen work for?

Carrie Frantzen works for Sungear Inc

What is Carrie Frantzen's role at the current company?

Carrie Frantzen's current role is Plant Controller@Sungear/Crown Precision | Focused on developing sound accounting practicing at fast-moving startup companies to ensure GAAP compliance.

What is Carrie Frantzen's email address?

Carrie Frantzen's email address is cf****@****ing.com

What schools did Carrie Frantzen attend?

Carrie Frantzen attended Aurora University, Aurora University, College Of Dupage, Romeoville High School.

What are some of Carrie Frantzen's interests?

Carrie Frantzen has interest in Skiing, Hiking, Biking, Animal Welfare, Reading All Different Types Of Books.

What skills is Carrie Frantzen known for?

Carrie Frantzen has skills like Finance, Budgets, Financial Analysis, Sap, Journal Entries, Forecasting, Microsoft Office, Accounting, Budgeting, Customer Service, Us Gaap, Inventory Valuation.

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