Matthew Herbst Email & Phone Number

Denver, CO, US

Denver, Colorado, US

Hoboken, New Jersey, US

• Develop, administer and manage the Sales database by analyzing, reporting and interpreting the resulting data
• Develop syndicated data from SPINS, Nielson and Whole Foods to track and analyze products, performance and promotional execution
• Provide primary reporting, tracking and insight for all Natural Retail, Marketing and Brand Managers

Menlo Park, CA, US

Temp Accounting Job around the holidays.

• Responsible for the development and analysis of financial, sales and operational information for the company
• Assist and help facilitate the financial planning, budgeting and forecasting of sales, gross margin, operating expenses, and inventory
• Consolidation and distribution of month end reporting

Denver, CO, US

Financial Reporting and Accounting software project.

- Provided daily, weekly, and monthly financial and sales reports, trending analysis, and variance explanations to assist with key business decisions - Prepared Key Performance Indicator reports and Web analytics, and worked with Tech Developers to create, test and implement new reporting tools on our products and content- Assisted in the preparation of.

Austin, TX, US

Originally worked with Wild Oats Markets. Wild Oats was purchased by Whole Foods in 2007.- Responsible for the accounting and GL duties for 33 stores including Profit and Loss review and trend analysis, inventory review and analysis, month-end close journal entries- Responsible for monthly account reconciliations including the analysis of many critical.

Chicago, IL, US

- Managed the financial reporting, forecasting and analysis for activity in the “U.S. Corporate Other” segment- Responsible for the reporting and analysis of the Coors’ Payroll and Labor Related accounts including monthly account reconciliations, journal entries and staffing and headcount reporting

Brookfield, Wisc., US

REMITCO product - Englewood, CO- Responsible for general ledger duties including revenue and expense review, month-end close journal entries, monthly balance sheet account reconciliation and analysis, and Account Receivable

Bethesda, MD, US

International Tax & Treasury Department- Managed the Outside Professional Fees (OPF) account and other tax accounts- Prepared foreign tax filings including (5471, 8865, 1120) for Marriott’s consolidated US income tax return