Jay Riethman, Cpa Email & Phone Number

New Bremen, Ohio, United States

New Knoxville, Ohio

• Prepare and communicate monthly, quarterly, and annual financial reporting for 3 business units: Crown Credit Company, MoveMore Rental and Remarketing, and MoveMore Encore.
• Coordinate and prepare contracts for synthetic sale leaseback and notes receivable arrangements with partner banks.
• Manage and reconcile an equipment portfolio of 100K lease, rental, used, and Encore (refurbished) units.
• Calculate and reconcile depreciation for equipment portfolio and fixed assets.
• Prepare budgets for Crown Credit Company, MoveMore Rental and Remarketing, and MoveMore Encore.
• Monitor budget variances and financial metrics.

New Bremen, OH

• Improve and standardized business processes across all US branches and ensure the processes align with the business systems.
• Ensure proper internal controls and segregation of duties are in place.
• Trained under Operational Excellence personnel and became certified to facilitate Rapid Kaizen (Continuous Improvement) Events.
• Facilitated continuous improvement events across the branch network and developed standard work for branch employees to ensure efficient business process.
• Participated in 5S events which organized branch shop and warehouse areas to increase capacity and decrease lead times.
• Worked on special projects for senior management and communicated changes in policies, procedures, and business systems to branch personnel.

New Bremen, OH

• Performed audits focused on internal controls, operations, performance against key metrics, and business processes.
• Prepared memos to senior management communicating audit findings and improvement opportunities.
• Assisted with special projects.
• Helped external auditors with the annual financial statement audit.
• Ensured compliance with various state and federal regulations.

Dayton, Ohio

• Performed financial statement audits for companies in a variety of industries including manufacturing, car dealerships, software developers, and nonprofits.
• Review financial statements for accuracy and compliance with the Generally Accepted Accounting Principles (GAAP).
• Compiled financial statements and provided business advice.
• Prepared and filed complex federal, state, and local tax returns for many of the firm’s largest clients.Thorn Lewis + Duncan has since merged with Barnes Dennig.

• Assisted Accounting professors with projects and research.
• Tutored students
• Administered exams and graded assignments.

Assisted managers with various projects.Updated records and information for benefit recipients. Issued Social Security cards and benefit statements.

Trained new employees. Designed and manage the company website. Obtained new customer accounts. Washed windows and pressure washed residential and business locations.

Master’S Degree, Accounting, 3.8 Gpa

Activities and Societies: Relay For Life and Colleges Against Cancer committees. Worked as a graduate assistant.

Bachelor’S Degree, Accounting And Finance

Activities and Societies: Relay For Life and Colleges Against Cancer committees. Double majored in Accounting and Finance.