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.

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.
• 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.
• 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