John Eringman Email & Phone Number

Cincinnati, Oh, Us

Cincinnati, Ohio, United States

Cincinnati, Ohio, United States

Columbus, Ohio

Auditing/Accounting• Create, upload, and park journal entries required for double entry bookkeeping. • Responsible for reconciling and auditing 6 General Ledgers for month-end close.• Complete month-end & year-end analysis for 12 accounts to compare projected vs actual totals.• Update monthly projections for G/L shortages. Project what will be written off to over/short account.• Extensive use of SAP to research cash discrepancies for 800 Bath & Body Works stores. • Collaborate with Payroll, Treasury, and Tax department for weekly audits. Financial Reporting/Analysis• Responsible for year-end rollover procedures for 12 Bath & Body Works accounts. (Test & update accounts.)• Perform a weekly Accounts Payable mass upload for current invoices.• Consolidate multiple data sources into a master excel file. (Vlookup, Pivot Tables, If Then)• Create ad-hoc reports to pull gross revenue for year end reporting.• Miscellaneous ACH sweeps, E-Check Requests, Wire Transfers etc.

Columbus, Oh

Financial Reporting• Ensure regulatory compliance by updating systems to meet GAAP and statutory regulations.• Prepare statutory footnotes for Nationwide's subsidiary companies to be placed in their quarterly and annual reports.• Collaborate with FRAP team members to generate general and supplemental interrogatories.• Deliver mandatory financial reports efficiently and accurately each quarter with strict deadlinesEnterprise Controllership• Test and automate excel spreadsheets to pull data and display results on final reports.• Regularly update company disclosures under Nationwide’s umbrella.• Reconcile previous and current year accounting numbers to confirm accuracy in our analyses. • Self-educate by shadowing analysts and specialists to gain industry knowledge.

Cincinnati, Oh

Financial Analysis• Prepare quarterly cash flow reports to clients and inform them of YTD returns from their consolidated portfolios. • Analyze market data to recommend investment options through fund distributors like Oppenheimer and Vanguard.• Use a blend of stocks, bonds, and ETF’s to attain an efficient frontier for diversified portfolios.

Cincinnati, Oh

• Researched and analyzed CRM data to stay up-to-date with clients as well as current market trends. • Adjust asset allocation to realign our client’s wealth with their values.• Constructed portfolio proposals to new clients. • Recruited, screened, and interviewed incoming interns.