Donald Belaschky, Cpa Email & Phone Number

Tampa, Florida, United States

• Primary Finance business partner to the Product Management, Development and IT department. Responsible for forecasting Retention.
• Lead the completion of FY2021 forecast for Product Management, Development and Retention and FY2022 forecast and budget for Product Management, Development and IT.
• Lead the analysis of actuals vs forecast and budget and provide written explanation to leadership.
• Work with Accounting during month-end to ensure accruals are correct.
• Accomplishments o Assumed the Retention forecast in early FY2021. Improved the Retention process by creating upload templates for actuals and forecast o Assumed being the primary Finance business partner to IT at the.

St. Petersburg, Florida

• Primary Finance business partner to the Program Distribution, Affiliate Sales, Advanced Services, Legal, Strategic Marketing and HSN Private Credit Card functions.
• Lead the completion of the FY2018 forecast and budget for Program Distribution, Affiliate Sales, Advanced Services and Legal.
• Lead the analysis on actual vs forecast, budget and prior period results, and present the results to the HSN Controller and CFO.
• Lead the month-end closing process working with Accounting on journal entry review and present the Program Distribution accruals to the HSN Controller and CFO.
• Monitor and maximize company’s Program Distribution cash flow through detailed analysis and contract negotiations.
• Accomplishmentso Assumed additional Program Distribution responsibilities as of September 2017, when my director left the company, with monthly performance analysis reporting directly to the CFO and VP of Finance. o.

St Petersburg FL

• Managed the celebrity commission process by reviewing contracts, working with the Merchandising teams to obtain commissionable item insights, pulling sales queries in Business Objects to create commission reports and.
• Administered HSN’s purchasing card program (BofA Works system), including cardholder applications, maintenance of user groups and credit limit profiles. Prepared the monthly transactions journal entry. Prepared the.
• Scheduled the Accounts Payable weekly and month end queries, including the monthly receipts, the Accrued Receiver balances, AP Match Exception report, AP Trade Balances and month end Debit Balance reports (Crystal.
• Prepared several accrual journal entries for several areas including commissions, hotel and air travel, telephone, relocation, program distribution and the amortization of prepaid insurance by converting large.
• Prepared and analyzed monthly balance sheet account reconciliations.
• Built out large Excel files for distribution to UPS Accounts Receivable Department, averaging $3 - $5M of weekly freight expense.