Eric Hare Email & Phone Number

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.

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.

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.

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.

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