Jessica Conley Email and Phone Number

-Lead a team of financial professionals with a span of responsibility for financial support of $52M, including AOP/Forecasting, cost center support for SVP of Supply Chain, VP US Customer Experience, Global Field Audit, and Global Facilities planning/support and distribution strategy development-Financial liaison for US Distribution to segment Profit & Loss leadership-Responsible for driving freight expense initiatives with reporting and analysis methods geared toward improving shipping strategy, service mode use, and rate structure to compliment shipping strategy -Developed Global Inventory Flow model to be used for budgeting and forecasting inventory trends-Financial liaison for Board Level project proposal for Biologics Building relating to capital and capacity planning

-Trained and supervised Cost Accountant and subsidiary Cost Analyst in all aspects of plant monthly close processes, reporting, analytics, reconciliations, and metrics evaluations-Performed all product costing functions, including leading the global cost roll, monitoring and reporting inventory revaluation impacts, resolving the Balance Sheet and Profit & Loss implications-Executed the financial analysis to drive the reduction of lead time for the plate and screw line by 36%-Provided cost and technical support for integration and merger activities to include ERP consolidations, costing, and order to cash projects-Responsible for Annual Operating Plan and Quarterly Forecasts for $30M budget, including operating/capital expenses and manufacturing variances-Accountable for achieving month-end close activities that are accurate, complete, compliant (SOX/GAAP), and timely

-Responsible for calculating and maintaining all Independent/W2 Rep and Regional Leaders Incentive programs monthly, quarterly, and annually-Ensure that all domestic commissionable sales verified and assigned correctly-Responsible for all month end closing activities including journal entries for commission expense along with any estimates or accruals related to incentives and transition agreements-Serve as a backup for all royalty related functions and questions-Continue to perform Staff Accountant I responsibilities

-Prepared entries for Distributors, Independent Representatives, and W2 Representatives for monthly commission payments. This includes entering in all charges, additional percentages, and calculations as well as entering all entries to the general ledger, preparing variance analysis, and pay sheets.-Prepared and distributed commission spreadsheets timely each month -Prepared monthly report of domestic commission expense as a % of sales-Prepared and reviewed general ledger reconciliations each month accounts monthly-Served as an information source for all commission related questions both internally and externally by researching and providing resolutions to all parties

-Responsible for ensuring that all transactions were properly accounted for and accurately reflect the company’s accounting process-Prepared journal entries for deposits, car deals, commercial billing and warranty tickets-Prepared monthly bank reconciliations and daily bank deposits-Assisted with preparation of month-end financial statements