Jonathan Crouch Email & Phone Number

Florida, United States

New York, New York, Us

New York, Ny, Us

Jacksonville, Florida, Us

Jacksonville, Florida, Us

Jacksonville, Florida, Us

- Led company effort to leverage existing tools and create efficiencies of 200 annual hours.- Consistently counted on to create new department processes and procedures.- Complete and review monthly receivable and payable account reconciliations.- Department lead on project ­ conversion of energy trading and risk management system.- Settlement subject matter expert for yearly external and internal audit- Responsible for timely and accurate validation, analysis, and reporting of financial settlements data.- Perform monthly and weekly market settlements minimizing adjustments on client statements andreporting.

Daytona Beach, Florida, Us

- Plan, coordinate, and analyze Profit Centers reviews to ensure compliance with GAAP, SOX, and Brown & Brown, Inc. accounting guidelines.- Manage and lead on­site audit team throughout the review process.- Review teammates work ensuring accuracy of all testing procedures.- Coordinate all divisions of the review to issue the review results.

Daytona Beach, Florida, Us

- Evaluate business operations, risks, and the industry environment of each Profit Center.- Develop and facilitate key Profit Center relationships to understand accounting and business issues.- Review and enhance existing audit procedures to determine the most effective and efficient analyticaltesting procedures.- Analyze IT systems at each Profit Center to determine compliance with the Brown & Brown guidelines.

- Manage new and annual inventory of $1.2M for multiple store locations. - Compile and analyze monthly store reports with company executives to increase profitability. - Calculate annual inventory turns and GMROI for each store to maximize profitability while meeting customer demand. - Reconcile over $300k of credit card charges to the monthly bank statements. - Report weekly sales to vendors to track sell-thru of footwear merchandise. - Process all credit returns daily. Certify store return procedures are being upheld. - Responsible for installing and updating the point of sale software, RunIt.- Marketing representative for citywide corporate health fairs.

Recorded daily invoices for 4 store locations. Monitored accuracy of ingoing and outgoing monies. Organized billing system in all sent orders.

Independently worked as a full-time store manager, ensuring day-to-day business operations goals and objectives were met. Assisted in the oversight of employee relations, maintained inventory balances and ensured customer satisfaction. Also responsible for maintaining vendor relationships to guarantee quality materials yielding in greater business profits.