Jared Jack Email & Phone Number

Dalton, Ga

• Serve as the primary financial liaison and strategic partner for the Vice President of Customer Fulfillment including Shaw’s Distribution and Transportation division, Customer Service, Samples and Inventory Management• Perform accounting duties as needed and serve as support for the Controller and Director of General Accounting.• Manage certain professional staff within General Accounting (3-4 weekly salaried professionals)• Oversee the timely and accurate publication of the monthly Freight Out to Customers report, the annual and quarterly Freight Out budget updates, the monthly Lane Cost Analysis, and special reports as needed to support effective analysis of our transportation activity. • Participate as a team member during the monthly Freight Out review with Transportation and Sales organizations.• Review monthly departmental expense results for Distribution and Transportation.• Oversee the outsourced freight payables function• Provide guidance and oversight in the audit and payment of outside carrier invoices.• Participate in the strategic sourcing process with those carriers.• Responsible for the implementation and weekly updates for the Distribution POVA system• 30 Redistribution Centers across the US and 14 Local Distribution Centers in N Ga• Special Projects as needed for Corporate Controller and or Senior Management Team including due diligence and business integration work as needed on acquisitions

Dalton, Ga

• Key financial representative to the Fibers Manufacturing Division as well as the Soft Surface Raw Material Supply Chain team.• Responsible for the weekly/monthly reconciliations of 7 key Raw Material Suppliers totaling approx. $600 million in purchases annually.• Actively involved in reviewing, generating, and explaining the monthly Bluebook Allocations, our most outward facing assignment.• Redesigned the Inventory Allocation process using the TM1 client, cutting the processing time by 75% (6hrs) monthly.• Forecast purchase price variances weekly, quarterly, and annually using complex and confidential pricing formulas and supply agreements • Facilitate the month end closing process for Plant 15 - Cartersville• Instrumental in a successful transition of approx. $125 million of corporate energy expense from an in-house process to a third party vendor whom is now responsible for our energy invoice processing.• Key support for the Monthly Utility Reserve calculations, new Pova users and Pova reporting• Partnered with the Outside Processing team for routine reviews and modifications to current processes.• Coach and Develop CMA resources in their own growth including but not limited to Outside Processing and AP for Raw Material

Franklin, Nc

• Responsible for managing all plant accounting functions for the solid hardwood division• Facilitates month end closing process for 4 facilities• Presents monthly financial results to the group director and plant managers• Oversee preparation of the weekly and monthly POVAs for 4 facilities.• Analyze/explain variances from the weekly and monthly POVAs• Forecast operating variances annually, quarterly, and twice per month• Responsible for periodic inventories of raw materials, WIP, and finishing chemicals• Actively involved in the review of the quarterly standards product costing for 4 facilities.• Oversee the annual budget process for 4 facilities.• Collect, analyze, and make recommendations through the use of financial reporting to drive improvement and cost reductions.• Actively involved in a team responsible for approximately $7 million in savings in 2014 and $7.5 million in 2015

Haines City, Fl

• Responsible for managing all finance functions• Responsible for coordinating and overseeing yearly audit with an external CPA firm• Provide management with dashboard information on KPI's as well as a competitor comparisons of financial ratios • Manage corporate accounting staff of five• Respected leader and key support for personnel working with accounts payable, accounts receivable, purchase order, and inventory modules• Generate monthly financial statements and facilitate account closing procedures• Assist three locations in generating, analyzing, and posting monthly inventories• Review and approve payment schedules for vendors, including capital expenditures• Maintain fixed asset software, calculating and recording monthly depreciation expense• Collect and report monthly expense variances and explanations• Analyze organizational procedures, modifying and implementing changes as necessary • Maintain rights and securities of all internal personnel

Lakeland, Fl

• Generated monthly financial reporting package• Analyzed and reconciled monthly balance sheet accounts for corporate reporting.• Split month end accounting duties with accounting manager• Created purchase price variance and inbound freight variance report and explanations for three locations• Maintained freight purchase orders for three locations• Reviewed and approved companywide accounts payable journals• Performed fixed asset accounting, generate capital expenditure report, and reconcile fixed assets to general ledger• Responsible for fixed asset audit at seven locations• Administered Fleet One fuel card and Nextel accounts • Chosen by corporate to be part of an implementation team for new aquisitions• Trained new employees in Bunnell, Bostwick, and Fort Green, FL as well as Poland Springs, MA on current accounting principles and company procedures.

Master Of Business Administration - Mba, Accounting Concentration, 3.5 Gpa

Activities and Societies: Coach/Trainer Mens Soccer TeamNA

Education record