Jared Call Email & Phone Number

Humble, TX, US

Amsterdam, North Holland, NL

Houston, Texas, US

Boston, MA, US

• Analyzed corporate financial statements for 10 branches within Environmental Services & Solutions while leading two Cash Application team members responsible for entire ESS process of cash collections.
• Successfully oversaw $75M in accounts receivable in collaboration with Cash Application team to ensure daily invoices were appropriately applied to cash received, liaising with Credits & Collections department of all.
• Partnered with CFO to prepare and upload annual budget and forecast into ERP system. Reviewed accuracy of monthly financial reports.
• Prepared and reviewed complex monthly journal entries and processes to ensure accurate general ledger.
• Leveraged financial and accounting expertise to assist Shared Services team with resolving highly-complex account reconciliations in Blackline; analyzed effect of transactions and verified accounting treatment.
• Acted as point of contact for external auditing team. Coordinated annual financial audits, performing financial components for ESS group, including disclosures, footnotes, bridging reporting, and sign off.

• Successfully managed record years in 2013 and 2014 through cost analysis work, inventory audits, and accurate revenue recording.
• Oversaw monthly inventory audits of $30M, implementing controls to ensure accuracy. Led team to perform scheduled inventory physical counts at multiple locations, verifying inventory balances in adherence with policy.
• Researched and reported on various factors such as cost analysis and revenue reconciliation to facilitate senior leadership decision making regarding business performance.
• Managed financial accounting, monitoring, and reporting systems. Monitored and interpreted cash flows, predicting future trends.
• Reviewed invoices to ensure proper revenue recognition criteria was established and all documentation/taxes were complete and accurate.Select Achievement
• Improved efficiency of monthly billing cycle process by strengthening communication with sales department to verify all revenue reports were achieved with a

London, England, GB

• Directed $30M and $10M yearly inventory audits and served as Point of Contact for annual external audit procedures for US Pipe & US Connections divisions. Established controls and trained staff (hired two throughout.
• Led team of four while managing consolidation of financial close process across the organization.
• Oversaw process for setting and communicating deadlines and key deliverables. Directed preparation of budge, financial forecasts, and report variances.
• Prepared critical analysis to determine accuracy and alignment of financial statements/information to be included in IFRS financial reports.
• Reviewed account reconciliations to maintain accuracy of general ledger and related sub-ledgers.Select Achievements
• Served as point of contact for new Cognos financial conversion (2011). Tested, trained, and established system controls.

London, England, GB

• Prepared consolidation financial statements, including half-year/end-year reports, budgets, and forecasts in accordance with IFRS reporting. Collaborated with domestic/international offices to compile information.
• Reviewed and consolidated all financial statements for ~30 entities worldwide, including preparing elimination entries and intercompany transactions.Select Achievements
• Shortened closing process by utilizing technology and accelerating key deliverables while maintaining corporate initiatives.
• Increased revenue from $300M to $600M and profit from $11M to $93M across organization (2004-2008).
• Maintained $154M in inventory and $119M in capital expenditures while coordinating with external auditors for half-year and year-end IFRS reporting

Houston, Texas, US

Was responsible for maintaining accounts receivable, daily deposits and monitoring accounts. Assisted in monthly financial close and the preparation of SEC filings such as the 10Q and 10K.