Greg Fetzer Email & Phone Number

• Prepared financial journal entries, statements and investigation of actual to plan variances.
• Prepared accruals, account analysis, reconciliations.
• Prepare daily, weekly and monthly sales margin and shrink analysis reporting.

Chicago, Illinois, US

• Daily production reporting, product cost accounting and shrink analysis for 4 locations by item.
• Analyze and reset standard costs of items per location per production line.
• Analyze standard cost changes and the effects of sales margins on customer contracts.

Frisco, Texas, US

• Division of Golden State Foods - $5 billion diversified supplier to the foodservice industry with over 50 locations on 5 continents
• Assumed responsibility to assist in the transition and integration of ERP systems for the DPI Dedicated Logistics Divisions acquisition by QCD.
• Performed administrative responsibilities assisting QCD with reviewing. QCD budgets related to previous DPI budgets and actuals and GL coding for expenses.
• Provided service to QCD on the development of reporting packages for inventory, sales, and receivables until DPI locations were converted over to the new accounting systems.
• Collaborated with QCD on process analysis, including leading a time management. study/process project for AP to see where processes could be improved, and staffing was adequate.
• Managed DPI AR/AP and remaining accounting staff.

Ontario, CA, US

• DPI Specialty Foods is a $1 billion specialty foods distributor to retail and foodservice customers.Client Account: Starbucks
• Performed month-end closing procedures including journal entries and accruals.
• Performed month-end GL account and bank reconciliations, including identifying issues and trends and report the business findings.
• Assisted CFO in the preparation of monthly and yearly financial results presentation packages and assisted in all annual forecasting and budgeting process.
• Created and maintained monthly financial, budgeting and forecasting templates for data input used to produce financial results reports for senior management.
• Performs analytical review of the monthly operating results vs. budgets / 5-year plan.

Ontario, CA, US

• Performed month-end closing procedures including journal entries.
• Researched, collected, and organized data and information to daily and weekly metrics reporting requested by Starbucks entering through an online portal covering 21 states.
• Maintained various tracking and information databases and spreadsheets for the customer.
• Evaluated the business processes and identified, documented, and executed process improvements to improve efficiency and strengthen internal control.
• Analyzed and remapped DPI Warehouses, helping accomplish more control of products storage and selection.
• Cost analysis reporting for transportation, warehousing, and product purchasing.

Degree, Accounting

Bachelor Of Science - Bs, Accounting