Gretchen Evans Email & Phone Number

Lafayette, Indiana Metropolitan Area

Lafayette, Indiana Area

Leader of the demand analyst and order and return management teams

Lafayette, Indiana Area

Leader for a technical customer support team

Created training material for Finance Manager role.Updated and improved all reports used to manage the financial reporting for Product Delivery Organization business unit.Responsible for getting record retention up-to-dateBusiness leader for launching a new customer e-commerce portal Created operational dashboards to track KPI’s for a customer technical.

Lafayette, Indiana Area

Generated daily financial statements and analyzed financial performance against key financial metricsPerforms month-end closing tasks such as reconciling key accounts, calculating accruals, making journal entries, generating key reports for shipments and revenue.Responsible for completing monthly ASATs or internal audit/SOX compliance tasks for fixed.

Lafayette, Indiana Area

Analyze financial performance against key financial metrics including MPV, overhead, recovery, and absorption, and provide detailed variance analysis to budget and outlook to Executive ManagementIdentify and investigate potential operational improvements related to the cost of the materialCoordinate, lead, and document the monthly financial outlook and.

Lafayette, Indiana Area

• Oversees the Accounts Receivable, Accounts Payable, Payroll, and Fixed Asset functions
• Ensures accuracy of financial statements through preparation and review of journal entries and review and analysis of general ledger accounts
• Ensures the accurate compilation, analysis, and reporting of accounting data
• Prepares statements and reports of estimated future costs and revenues
• Coordinates preparation of external audit materials and external financial reporting
• Acts as a liaison between the company, government and CPA auditors in providing the required information and ensuring that proper information is maintained for historical purposes

Lafayette, Indiana Area

• Developed and implemented customer credit and collection policies and procedures
• Prepare and analyze financial statements on a monthly basis
• Reconcile and analyze multiple general ledger accounts
• Prepare sales and use tax returns for multiple jurisdictions
• Assisted in implementation of SAP by preparing information loaded into system and providing support to finance team

Indianapolis, Indiana Area

• Implemented system enhancements for program accruals
• Reconcile and analyze marketing program accruals quarterly
• Sole responsibility for management of product claims from customers

Indianapolis, Indiana Area

• Identified, analyzed, investigated, and resolved multiple customer receivable issues
• Contributed in development of an Internet invoicing and payment system
• Managed $40 MM “plus” customer from an Accounts Receivable perspective
• Assisted in design of system enhancements to improve efficiency when issuing customer credits

Bachelor Of Science - Bs, Accounting

Bachelor Of Science - Bs, Accounting