John Wolfe Email & Phone Number

Atlanta, Ga, Us

Indianapolis, Indiana, United States

Chief financial Officer at Be Nimble Foundation, Indianapolis, INOversaw and managed a $1 million budget, ensuring optimal allocation of resources and financial sustainabilitySpearheaded the entire accounting department, ensuring accuracy, compliance, and efficiency across all financial activities Expertly managed payroll processing, guaranteeing timely and accurate compensation for all employeesConducted financial forecasting and budgeting, ensuring alignment with the organization’s strategic goals Developed and presented detailed financial reports to the Board of Directors, offering strategic insights and recommendations Monitored cash flow and financial health, ensuring sustainable growth and fiscal responsibility

Atlanta Metropolitan Area

Accounts Receivable, Accounts Payable, and General ledger processes for multiple clients across varies industries in the US. Provides senior management with robust modeling and data analysis to evaluate and present company’s performance and risk. Leads cross functional team to provide a monthly reporting deck and schedule to show key performance indicators and financial ratios. Serves as liaison for local and federal tax authorities

Cincinnati, Ohio, United States

Prepared and distributed financial statements and related accounting reports for internal and external customers on a timely and consistent basis. Navigated software applications to produce financial statements and related supporting details in accordance with US GAAP. Prepared and articulated financial information and made recommendations with supporting analysis to all levels of management. Evaluated financial and operational results by providing supporting documentation in preparation of financial reports. Prepared, analyzed and communicated monthly and annual forecasts. Provide high priority turnaround for inquiries received from Controller and Chief Operating Officer.

Indianapolis, Indiana Area

Maintain and review product BOMs, routings, and costing for six manufacturing sites. Prepare what-if product costing. Performs reporting on direct labor, volumes, overhead, and actual versus budget. Close and monitor production work orders. Budget preparation for standard costing. Prepare monthly financial analysis and manufacturing variance reports. Oversite and control of inventory transaction and cycle counts. Prepare monthly account reconciliations.

Indianapolis, Indiana

Collect and analyze data extracted from SEC filings for Fortune 500/1500 firm's Board of Directors to support research projects headed by the accounting department. Support several research projects headed by the accounting department. Meet weekly on research updates with professor.

Indianapolis, Indiana Area

Accounts Receivable SpecialistReconciles all accounts receivables to the general ledger. Process more than 100 invoices andsends to customers daily. Maintains an accurate aging report. Makes daily collection calls keepingDSO under company standards. Collects and post cash to the general ledger. Reconciles Bankaccounts monthly. Conducts accounting research and analysis. Conducts customer backgroundchecks and approves credit terms. Interacts with customers daily to solve accounting needs.Accounts Payable SpecialistReconciles invoices/payment requests to Purchase orders/time sheets. Posts transactions togeneral ledger. Prints and distributes checks for payment in a timely manner in accordance topayment terms. Process expenses after verifying their validity. Accurately balance books daily andcloses them monthly.

Noblesville, Indiana

Inside Sales: Managed and developed sales accounts, increasing department sales by 4.5%. Received, processed, and scheduled production to insure on-time shipments and delivery. Serves as customer’s direct contact for service needs. Track orders from placement, into production, and through shipment to ensure accuracy. Produced all supporting documents, billing, and payments. Facilitated seven accounts, each worth from $150K-$330K. Diligently managed account receivables and payment collections. Logistics Specialist: Trained, led, and supported logistics department of 3. Worked closely with sales managers, production scheduling and manufacturing groups to execute on time deliveries to our valued customers across the country and globe. Managed in and outbound shipments for 6 facilities by facilitating a shipment and receiving schedule, negotiating shipping rates with carriers, managing inventory levels, and solving emergency logistical changes to ensure “must arrive by date” is maintained. Collected, reported, and analyzed transportation cost data to lower shipping costs.

Indianapolis, Indiana Area

Hired and developed associates with training, coaching, and support. Controlled scheduling and payroll. Managed inventory, labor, and food cost. Developed and implemented marketing and sales building strategies. Developed and analyzed profit and loss reports. Prepared supporting documents used for financial reporting. Made recommendations based on reports. Managed $40,000 monthly operating budget to sustain a profitable business.

Indianapolis, Indiana Area

Served as Executive of Guest Experience. Managed customer service, checkout lanes, guest service desk, and philanthropic efforts, while supporting all other operations of the store. Provided associates with orientation, training, and counseling to achieve sales goals and driving operational metrics. Ensured that great guest service was being provided at all times by every member of the team. Served as leader on duty responding to guest and team member concerns while driving sales goals; as well as opening and closing the store ensuring all property and personnel of the $50 million business was secure. By leading by example, training, and coaching, drove the team to consistently beat service metric goals including 90% customer support response time, 2.5% of all checkouts ended in a sale of the company’s credit card, and 98% average of above average checkout speed.

Hilton Head Island, Sc

At the Athletic ticket office I sell event packages into patrons accounts and making sure that they are available to them via US mail or will-call. My primary duty is to provide great customer service by being well mannered, polite, and informative.

Bloomington, Indiana Area

My primary duty is to serve as that front line of the YMCA of Monroe County. I field phone calls, walk-ins, account inquiries, program and membership registration, and provide or direct people to answers about our services.

Master Of Science (Ms), Accounting

Activities and Societies: Alpha Phi Alpha

Bachelor'S Degree, Tourism And Travel Services Management

Activities and Societies: Alpha Phi Alpha Inc. - Gamma Eta Chapter Indiana University Black Student Union Executive Board Member HPER.