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.
• 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.

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

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

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

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

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

Activities and Societies: Coach/Trainer Mens Soccer TeamNA

Education record