Jared Adams, Cpa Email and Phone Number

• Planned and executed integration activities for prospective and completed acquisitions – including developing finance processes to align with current business and ERP requirements• Created multiple fully automated Power BI financial models and dashboards – Accounts receivables, Financial Forecasting and Results, Closed Sales Deals, etc. that are now key components to daily, monthly, and quarterly processes

• • Collected and analyzed quarterly sales and financial data to identify key trends, monitor performance in relation to financial metrics/KPIs and presented findings to senior management• Led projects collaborating with multiple teams (Operations, Finance, Product Management) to fix finance data quality issues• Developed new, and improved on current, division-wide financial processes, including creating a more efficient reconciliation process to help identify revenue leakage• Streamlined invoicing processes through Excel reports that resulted in 80% faster prep-time

• Developed new, and improved on current, division-wide financial processes, including creating a more efficient reconciliation process to help identify revenue leakage• Spearheaded SAP ECC implementation project and helped develop key processes• Built new Excel reports that were used to track KPI’s set by senior management• Streamlined invoicing processes through Excel reports that resulted in 80% faster prep-time• Supports accounting functions: month end closing process, reconciliation of accounts and bank statements, assist in financial statement preparation (P&L, balance sheet and cash flow) • Performs full cycle AR/AP duties along with general accounting roles (including tracking inter-company transactions and monitoring client accounts)• Manages invoice assignments for 550+ corporate client accounts, in a high-volume environment• Prepares and analyze monthly SG&A cost centre report, investigate substantial variances and determining cause• Reconciles banking and investment accounts monthly and analyzes discrepancies• Performs gross margin/sales variance analysis by product & clients for monthly financial package

• Managed flow of guest traffic for most efficient use of viewing areas during shows and fireworks• Sought out guest interactions to ensure that customer expectations were not just met but exceeded• Applied detail orientation and critical thinking skills to ensure all guest problems were handled promptly using knowledge of all park amenities, both leisure and safety related

• Maintain accurate client data using SAP software, to ensure that Bayer has strong data integrity within the Credit Services department• Monitor aged and delinquent client accounts, to optimize payment on past due invoices• Handled inquiries regarding external payments and triaged all issues to appropriate departments for action• Adjudicated on all client deductions to apply appropriate adjustments to their invoices