Duane Porter Email & Phone Number

1. Monitor, reconcile and manage the Sales Reports weekly and during month end closes.2. Follow up on intercompany and local Goods in Transit Invoice issues.3. Complete month end processing, including journal entry preparation and account reconciliations.4. Provide accounting support for the Financial Manager5. Prepare financial analysis as requested.6. Provide pertinent information/reports for use by all levels of management.7. Communicate effectively with all levels within the Company.8. Assist when necessary in the preparation of Business Review and Board meetings.

Broomfield, Co, Us

• Partnered with Retail Operations and IT POS support in order to ensure inventory integrity and process improvements.• Worked with Financial Planning and Analysis team to research financial close questions and issues.• Research and provide support for Balance Sheet and income statement review to Corporate.• Prepare Journal entries for a 4 day monthly close.• Prepare and analyze the value of Inventory for 200 Retail locations totaling 18M.• Developed the process to analyze Inventory between Epicor Retail System and E1 JD Edwards to capture system errors as well as processing errors.• Verified the accuracy of Epicor Inventory valuation report because of system failure, from data extracted by IT years 2009-2014, into Power pivot for Excel.• Verified, analyzed and updated the freight rates used for the freight accrual.• Updated (2011, 2015) General ledger account for mapping of freight invoices for a 3rd party vendor.• Examined PPV for the Retail Channel.• Preformed SAP testing and system integration.• Created the process for posting Physical Inventories and also coordinated the times with Retail Operations.• Monitored non received inventory by distributing reports to field managers and supervisors.• Ensure that the daily extracts from (POS - Epicor) 200 retail locations into Merchandising System (Epicor) are error free and resolve any errors before being posted into the account system (SAP). • Research and prepare audit work papers for external auditors, SOX compliance, and Internal Auditors.• Developed and monitor Sales audit process to ensure accurate general ledger extracts into accounting system. • Preform inventory adjustments for all retail locations.