Jonathan Laner Email & Phone Number

Scotts Valley, California, Us

• Partner with Operations, Engineering, Customer Success, and Product teams to improve customer experiences and internal efficiencies.• Train and supervise the accounts receivable group.• Develop SQL queries.• Manage complete payroll cycle and transition of payroll providers.• Lead Implementation of Netsuite ERP and provide team support as Netsuite Administrator.• Create and distribute departmental budget vs actual reports.• Handle Due diligence and investor requests.

San Francisco, Ca, Us

• Reconciled and created journal entries for accounts receivable and inventory accounts. Revamped the inventory reconciliation process.

San Francisco, California, Us

• Performed bank account, fixed asset, and inventory reconciliation. Filed sales tax, property tax, and business licensing for locations in all 50 states.

San Franciso, Ca, Us

• Created complete reconciliation of past inventory income and balance sheet account activities and developed system to prevent future backlog of data from occuring.• Process daily, monthly and quarterly journal entries according to monthly close schedules• Prepare monthly journal entries and reconciliations as part of the month-end close process• Assist with ERP system maintenance• Work with external vendors to reconcile inventory held offsite.• Provide reports and analysis on a needed basis

• Responsible for inventory valuation, reconciling inventory costs and volumes across multiple systems used by various departments and general ledger entries.• Prepared account reconciliations and research of material account balances, prepared and maintained supporting schedules, preparation of adjusting journal entries, back-up data sheets and reports and monthly financial statements.• Investigated and analyzed monthly cost variances.• Assisted controller with monthly/annual general ledger close process.• Reconciled receivable, payable, and inventory accounts across multiple business systems.• Established inventory accounting procedures and develop tracking spreadsheets.

Vevey, Ch

• Lead on short and long term cross-departmental finance/accounting projects relating to the Nestle acquisition of Kraft Foods pizza brands. • Performed buy vs. lease analysis for capital assets.• Prepared and submited monthly capitalization information for fixed assets.• Coded and tracked invoices for capital asset acquisitions. • Analyzed and coded invoices from co-manufacturing companies and balance impacted accounts using a combination of Hyperion, Oracle and Excel. • Reconciled accounts with an average of 20 million dollars monthly activity.

Charleston, Sc, Us

• Conducted a range of accounting functions for an Anheuser Busch distributorship with annual sales of over 100 million dollars. Point person for accounts receivable, customer billing, collections, new account creation and deposits. • Spearheaded initiative to perform research and contact customers resulting in over $200,000 of 90+ days past due invoices being paid.

Bs, Accounting

Certificate Of Completion, Full-Stack Web Development/Coding