Eric Jette Email & Phone Number

Santa Ana, California, United States

 Review and approve daily requisitions in Expediter and invoices for payment review in CAPS+  Approve Budget Transfers in CAPS+ Financial Assurance Reporting Review cost estimates, Annual Inflation Factor, and Annual Escrow submittal to CalRecycle Review Annual Closure & Postclosure costs for financial reporting Non-operating Funds budgeting Monitor OCWR loans to County departments & Non-operating budgeting activities Prepare budget transfers as needed for budget cycles Cash Management Review Fiscal Year Cash Shortage Overage Tonnage report to Auditor/Controller / Host Fees / Revenue reporting & projections AB 939 & SB 1383 Program Revenue and Expenditure reporting Prepare Quarterly Excise Tax calculation and wire transfer request  Prepare Quarterly Waste Commission report (reconcile & finalize)  Agenda Staff Report review

Torrance, California, United States

 Key inputs in fulfilling key finance-related functions including checking profit and loss per regions; assessing sales data; balancing budget/forecast and actual financials; and keeping track of trends in international market expansion Oversight of complex financial models, annual budget, and forecast development covering manufacturing, trading, and hotel businesses for 10 global subsidiaries Generation of monthly reporting package with detailed explanations of variances among actual, forecast, and budget data, along with recommendations to senior management leadership Preparation of financial reports and migration of general ledger data from SunSystems and Oracle ERP to Hyperion in partnership with IT consultants as well as with the Legal, Tax, and Regional Finance departments Accountability in maintaining updated quarterly information technology allocations; creating accurate invoices; posting journal entries; and preparing account reconciliations and accrual reports Thorough review of monthly cash management reports and annual supporting documentation for external audits Assessment of international affiliates’ insurance requirements and renewals Driving force behind the successful implementation of Oracle Enterprise Resource Planning and Hyperion Financial Management within a project team that was completed ahead of schedule

San Gabriel, California, United States

 Spearheaded the preparation of monthly operating results, variance analysis, client invoices, and special projects through the use of Aramark applications, such as FRS, Manager’s Toolkit, and Insight Partnered with new component start-up team, in charge of administering overall financial aspect of 4 profit centers Efficiently handled weekly accounts receivable and accounts payable, including examination of payroll and prepared general ledger accounts reconciliation, fixed assets analysis and resolved differences Developed daily financial reports in accordance with the Catholic Healthcare West standards, in conjunction with the Component Finance Department

Torrance, California, United States

 Managed the day-to-day activities of the Accounting Department which included overseeing all levels of accounting, finance, and payroll functions Prepared monthly financial statements and annual budget Drove efforts in successfully implementing new policies and procedures Strategically led 2 staff accountants, 12 team members to support company initiatives Administered business insurance policies and fixed asset records, along with employee benefits and retirement plans