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.• Oversee month end close processes and operational reporting. • Prepare workpapers for external auditors and tax returns.• Leading the global project team implementing Lease Accelerator software to ensure global compliance with the ASC 842 and IFRS 16 accounting standards. Also streamlining global lease processes and reporting with the global accounting teams. • Train and develop accounting and other department personnel. • Assisted with the implementation of Bill Trust cash management and collections system.• Created reports and streamlined processes for the Collections team to improve cash flow and accounts receivable aging. • Facilitate value stream mapping and Kaizen events in the pursuit of continuous improvement and team building. • Help develop standard work and work instructions for key business processes. • Coordinate projects with the IT Department and ensure timelines are met. • Identify business system enhancements and implement updates. • Helped develop a new data platform and visual reporting using Microsoft Power BI to monitor key business metrics and measure our success.

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.• Expanded the use of technology across the company. This included heavy involvement in developing a mobile application used by field service technicians so they can manage their van parts inventory and work orders electronically. • Member of the steering committee in charge of developing and rolling out SAP Cloud For Customer (CRM system) to all sales representatives. • Standardized sales operations and developed training modules, videos, and documentation to ensure Sales Representatives utilize best practices.• Analyzed data and generated sales leads. • Implemented and audited employee purchase card and tool loan programs.• Communicate business needs to the IT Departments and help prioritize projects.• Traveled to international locations to share ideas and determine international business system requirements.

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.