Edmund Schroback Email & Phone Number

Greater Denver Area

- I have worked with small businesses over the past 2 years consulting them on marketing, branding, advertising, sales, business operations and all accounting related matters.- Our clients ranged from 50,000 in annual sales to 15,000,000.- We would create marketing plans, advertising campaigns, branding campaigns, sales strategies, websites, social media sites for their business.- We would consult their businesses on operations, policies and procedures, reporting systems, employee training and other similar campaigns.- We would perform accounting audits, operations audits, procedural audits, internal control audits, IT control audits, etc.- We would manage the entire accounting function for those clients that outsourced the accounting function to us.

Greater Denver Area

Consulting and management of a vast array of clients.

- Design / Install of business management system.- Setup Quick books to meet all company requirements. - Created / Implemented Sales and Marketing Strategy (company grew 300% within 2 years by using this strategy).- Created operational system to obtain / sustain growth strategy.- Created process to reconcile accounts receivable, accounts payable, unapplied and logged cash, labor efficiencies, labor variances, material efficiencies, material usage variances, purchasing variances, other general business processes.- Created custom reports and account reconciliation process to effectively manage the business.

Greater Atlanta Area

- Conducted training on the general ledger, accounts payable, accounts receivable and fixed assets module. - Provide post go-live support for all JDE issues -Created process to reconcile intercompany, accounts receivable, accounts payable, received not inventoried, unapplied and logged cash, Canadian balance sheets, fixed assets, and sales.- Redesigned and implemented the general ledger, accounts receivable, accounts payable, and fixed asset modules in JDE.- Implemented policies and procedures for the migration of information from legacy systems to JDE.- Redesigned and implemented the fixed asset modules for all tax related ledgers. This included performing a 80,000 record tax reconciliation for 2005, 2006, 2007 and 2008.- Created custom reports and account reconciliation process to effectively manage the business. - Support the SEC reporting group for all JDE based requirements- Work with external auditors, tax consultants, banking consultants and banking auditors in regards to JDE requirements

Valencia, California

- Business requirements and business process flowcharting for the inventory and manufacturing processes to prepare for the JDE Implementation.- Provided JDE consulting for the product data management, inventory management, materials requirements planning, shop floor management, and fixed asset modules.- Created training materials for the product data management, inventory management, materials requirements planning, shop floor management, and fixed asset modules.- Trained users on the JDE inventory and manufacturing modules. - Provided post go-live support for all financial, manufacturing and inventory issues.

Bachelor Of Business Administration (B.B.A.), Accounting

Education record