Eric Forgash Email & Phone Number

Clarkston, Michigan, United States

Southfield, Michigan, United States

Greater Detroit Area

-Reconcile outside payroll vendors' statements against internal documentation to ensure proper credit collection from each subcontractor-Administer and monitor all costs associated with each construction project including subcontractor invoicing-Prepare and analyze gross margin reports for each construction project s well as adjust budgets as necessary-Project communication liaison between Project Management and Cost Accountant-Provide detailed invoicing for subcontractor and owner CCIP participation-Complete the subcontractor CCIP enrollment and host weekly orientation for the subcontractors to attend.-Complete injury claims for all injuries and following the company protocol for injuries-Provide workman's compensation insurance agents with information requests-Review and audit reports from CCIP administrator for accuracy.

Troy, Michigan

-Maintained controls on all materials and products in coordination with internal personnel.-Completed a variety of shipments through different mediums on a daily basis with the proper time frame per the order instructions and payment.-Analyzed end-user requirements and potential improvements in coordination with the logistics team.-Maintained and updated running purchase orders and verified contents on a regular basis.-Opened and inventoried all shipments including tens of thousands of products.-Reported all shipment shortages and damages to management.-Managed numerous invoices for approvals, processing, and coding.

Troy, Michigan

-Managed entire poker dealing team consisting of 20 employees-Detailed knowledge in customer sanctification including effectively managing the floor activities including assisting customers and addressing their concerns.-Followed through effectively and timely on sales plans in full support of company's vision -Keen ability to input data to prepare daily reports and regularly use weekly and monthly data to develop sales and promotional strategies-Research each account transaction, demonstrating a keen ability to recognize and resolve discrepancies-Follow through on timely and accurate month-end closings and financial reporting activities-Instructs in proper use of equipment to ensure safety standards are accomplished-Schedules and organizes workforce, consistent with sales and productivity-Assist in the hiring process including the selection, the introduction training, and the development of department personnel through the training programs.-Keeps owner informed of all activities in owned area of all responsibilitiesKey Contributions:-Reduced team member turnover by implementing moral building incentives-Developed efficiency-enhancing workflow/process improvements that made it possible to accommodate increasing responsibilities necessitated by staff reductions.

Madison Heights, Michigan

-Responsible for complete operational duties of the room-Managed busy accounts payable and receivables. Processed invoices for payment after approvals and recorded receivables from each charity including cash payments.-Working with General Manager to improve operations, sales, and profitability-Maximized profits by controlling labor costs and expenses-Provide prompt and courteous customer service providing for an exceptional experience-Ability to handle emergency situations as they arise in a calm, professional manner-Reviewing customer feedback and then suggesting ways to improve processes and service levels.Key Contributions:-Improved processes, such as teamwork for fast service, which improved customer satisfaction.-Excelled within a fast-paced environment, continually taking on increased levels of responsibility.

Bachelor'S Degree, Accounting And Finance

Accounting