Eric Hare Email & Phone Number

Portland, Or, Us

Beaverton, Oregon, United States

- Month, Quarter, Year-End Close - JE Review, Approval & Reconciliation via Blackline, w/ flux analysis for P&L & Reserves per SOX Controls and w/ FP&A collaboration- Annual Budget, Quarterly Guide, and Monthly Forecast deliverables for FP&A- Reserves Obsolescence - Regular coordination w/ business partners to determine trends for reserves calculations and corresponding accruals- Physical In-Store Inventory - scheduling 190+ PIs across fleet, results review w/ operations and leadership- SOX Compliance verification via AuditBoard- Stretch assignment Global Compliance on annual SOX Peer to Peer Testing- Microsoft Dynamics D365, MS Excel/PowerPoint/Word, SAP, Blackline, Workday, UKG

Portland, Oregon Area

- Period, Quarter, Year End Financial Close P&L, B/S, & CF Statements to GAAP standards across multiple legal entities and banners.- Financial Reporting to all Executive, Operations, and Merchandising levels both at HQ & Stores.- Capital Asset Accounting and coordination w/ IT & Store Development Teams on projects.- Budget & Forecasting Support and Analysis.- Inventory Coordination at Period & Quarter with internal and external partners.- Interface with external auditors (KPMG, EY, PWC) for annual financial statement presentation (P&L, B/S, CF, Footnote Support).- GL, Property, & Other Insurance types’ annual renewal and claims process.- Cash and Debt Banking Support.- Oracle Financial ERP Implementation across two different merger/acquisitions.- Oracle ERP, MS Excel/PowerPoint/Word, Sage Fixed Assets

Portland, Oregon Area

International wholesale company for the design, develop and distribution of bags, headware & small accessories.• All accounting aspects; A/P, A/R, GL, JE, Treasury (Including Letter of Credit), Payroll.• Monthly close development, preparation and presentation to key company decision makers.• Prepare cash flow projections and assist with financial forecasting and margin and cost analysis.• Coordinate with other departments on policy & procedures for integrating with accounting & finance requirements.• Coordinate with CPA and other outside vendors for required or requested information.• HR responsibilities, established Employee Handbook, Benefits Administration, and Office Manager• NetSuite, MS Excel/Word/PowerPoint, Paychek

Portland, Oregon Area

• Multi-unit level monthly close within a required five day deadline.• Detail review of trial balances and financial statements during close.• Coordination w/ unit GMs and chefs on close, variance issues, and other financial matters.• Monthly reconciliation of asset, liability, and bank accounts.• Assisted with production of board book; a monthly review of the company’s financial position prepared for the executive team and the board of directors.• Assisted with flux analysis for yearly and quarterly audits from PriceWaterhouseCooper.• Monthly inventory variance report, ad-hoc reports and projects as assigned.

Portland, Oregon Area

• Assisted accounting managers with monthly close within the required five day deadline.• Monthly review of numerous departments’ profit & loss statements. • Initiated & booked inter-company transactions between EFT and other Fiserv business units.• Monthly reconciliation of asset, liability, and bank accounts.• Monitored capital expenditures and budget limits.

Portland, Oregon Area

Portland, Oregon Area

Certificate, Accounting

Bs, Communication