Daniel Criste Ii Email & Phone Number

Mechanicsburg, PA, US

Scranton, Pennsylvania, United States

SUMMARYI manage a rolling 12-month sales forecast and deliver monthly files of product purchases in order to satisfy customer demand for over 50 brands distributed by English Riding Supply.PRIMARY RESPONSIBILITIES-Evaluate and audit demand forecasts for over 13K core and seasonal UPC's by month on a rolling 12-month basis.-Prepare monthly buy files by.

Fort Worth, Texas, United States

SUMMARYI calculated and audited the sales forecast of all Dickies products sold on Amazon, as well as refined the company's consensus forecasts for over 8K SKU's.PRIMARY RESPONSIBILITIES-Quantified Amazon's expected orders of Dickies men's, women's, and kids' products by month by SKU up to a rolling 18 months in advance.-Evaluated the combined sales.

Fort Worth, Texas

SUMMARYI analyzed internal and external data for multiple brick and mortar accounts to increase YOY sales, expand product placement, and assist buyers with ad hoc requests. PRIMARY RESPONSIBILITIES-Managed analyses of Dickies, Walls, and Liberty brands across multiple brick and mortar accounts such as Academy, Sherwin Williams, Tractor Supply Company, Work.

Dallas/Fort Worth Area

SUMMARYI managed the daily and monthly closing of all customers’ orders in SAP after reviewing, correcting, and approving order cycle time, raw material consumption, product weight, etc.PRIMARY RESPONSIBILITIES-Audited weekly and monthly inventory reports for variances and correct any inventory discrepancies.-Prepared daily On-Time Delivery Report and.

Dallas/Fort Worth Area

SUMMARYI collected, prepared, and filed Textron Aviation's monthly sales and use tax returns for over 35 states. PRIMARY RESPONSIBILITIES-Handled requests from internal business units and assisted tax jurisdictions with their tax questions.-Completed monthly account reconciliations on Textron Aviation’s sales and use tax liability account.-Prepared monthly.

Dallas/Fort Worth Area

SUMMARYI streamlined business processes and compiled detailed analysis reports on individual and team projects.PRIMARY RESPONSIBILITIES-Developed detailed process maps and written documentation of proper procedures for Cessna Aircraft and Cessna Service Direct in the Sales and Use Tax Department.-Assisted Accounts Payable with SOX monitoring and.

Charlotte, North Carolina Area

-Set up new suppliers and updated current supplier information into Oracle and Ariba databases.-Tracked currency exchange rates and converted Japanese Yen to United States Dollars on invoices.-Completed year-end tax package for a company-owned subsidiary of Jacobsen.

Belmont, NC

-Recorded and filed journal entries for accounts payable and accounts receivable in Blackbaud system.-Retrieved accounts receivable documents for auditors to assess.-Assisted customers with their questions and concerns about their student balances.

Bachelor Of Arts - Ba, Accounting

ACHIEVEMENTS -Achieved Dean’s list for Academic Excellence 2012 and 2013. -Attained Don Bosco Academic Scholarship. EXTRACURRICULAR.

Business/Commerce, General

-Finished the dual enrollment (DE) program. -Completed entry-level courses in business and accounting.