Connor Bradley Email & Phone Number

Hazel Park, Mi, Us

Auburn Hills, Michigan, Us

Grand Rapids, Michigan, Us

- Oversaw financial activity of operations in Canada, the most rapidly growing region currently, accounting for over 10% of business at BISSELL- Handled all month-end and account reconciliation processes for Canadian operations- All transactions recorded in Canadian Dollars requiring monthly revaluation of key Balance Sheet accounts including Cash, AR, and AP Accruals for USD consolidation - Led monthly P&L Statement Reviews, explaining variances to financial leadership occurring within Gross Margin and SGA expenses in order to arrive at key drivers of Actual versus Budgeted impacts on EBITDA - Created the Canadian Operation's Annual Budget, and corresponding periodical updates within Oracle's - Hyperion Financial Management tool, working closely with the Canadian Sales team and VP of Operations to ensure largest expenses ultimately align with company EVA goals - Prepared and paid monthly Canadian VAT filings with analysis of prior month's collected and paid among several other additional required filings- Worked closely with external Audit team during Interm and Year-End Audits, proudly achieving three straight years without a single mark or penalty, across the department- Assisted and led specialized projects assigned by management, including improvements to company wide Cash Flow Forecasting, complete primary Banking institution changes, and handling FX contacts between the US and Canada with prior Treasury knowledge

Auburn Hills, Michigan, Us

Assigned to several projects, working collaboratively with specialized teams from prestigious investment and merger companies, as well as, Big Four accounting firms.SME for outsourced GL team responsible for Month-End Closing process. Included review of monthly journal entry review and account reconciliations. Ensuring timeliness of completion and accuracy.Preparation and revision of financial reports to be utilized by management post-closing. Including Balance Sheet, Profit and Loss, and Cash Flow Statements, providing detailed explanation of any material variances.Daily communication globally with Intercompany counter parts located in several European regions, Brazil, China, India, Japan, and various others, to resolve monthly AR/AP discrepancies. Developed strong ties with many coworkers globally, which assisted in rapid resolution of frequent miscellaneous global issues as the arose.Consistently work with internal audit to assure financial practices are in compliance with J-SOX, Japanese Sarbanes Oxley.Worked with External Auditors providing initial and follow-up selections. Daily software use including ERP system IBM AS400, all Microsoft Office products with heavy emphasis on Excel, extensively using features such as Pivot Tables and Slicers, Hyperion Essbase, Reporting, and Planning (SmartView), and formulas such as V/H lookups, nesting IF, AND, OR functions, Index/Match, XNPV, SumIf(s), CountIf, ect..., Sequel Viewpoint, TAS for PO/reference, and various other softwares. Creating summarized files for managerial utilization, and quick reference from large data sets.Prepare thirteen week Cash Flow forecasts for several major product lines. Monitor foreign exchange derivative contracts with various banks monthly, and prepare related accounting entries.Review and approve weekly ACH, check runs, and wire payments to vendors, Intra and Intercompany entities.

Auburn Hills, Michigan, Us

Auburn Hills, Michigan, Us

Troy, Michigan, Us