Kelly L. Nossokoff, Cpa Email & Phone Number

Lexington, Kentucky, United States

Lexington, Kentucky

Lexington, Kentucky Area

Serves as a Global Service Cost Lead responsible for directing the service cost process including the business plan, monthly forecasts and variance analysis. Collaborates as business partner with Operations Team to report cost and key financial metrics ad identify cost savings opportunities. Consolidates and provides detail explanations for variances to Finance management. Maintains responsibility for SOX compliance controls and spearheading continuous improvement activities for Service Cost.

Lexington

Provided leadership as Manager of Printer Cost and OCOGS supervising a team of 6 analysts in providing accounting and analysis for printer cost of goods sold and other cost of goods sold. Maintained responsibility for standard costs and overhead costs. Collaborated with Operations Team to develop standard costs and burden rates. Prepared and presented various reports of printer cost and cost of goods sold including warranty, distribution and system costs. Focused on identifying costa as fixed and variable. Prepared trend analysis and identified variances and root cause analysis and recommended actions to drive cost improvements.

Lexington, Kentucky Area

Served as Manager of Marketing and Sales Financial Services leading department of 6 analysts in the Consumer Printer Division. Maintained responsibility for proper accounting of Marketing Programs, Special Promotion Funds, Rebate Programs, Commissions and Accounts Receivable. Selected and negotiated contract with rebate provider. Collaborated with Accounting Team to ensure reserve/liability balances were properly stated. Worked with Sales to ensure compliance with revenue recognition requirements.

Lexington, Kentucky Area

Provided leadership as Business Planner with Consumer printer Division responsible for preparing pro forma P&L's for all potential new inkjet printer lines. Maintained responsibility for developing customer level P and L's for key inkjet printer customers.

Prepared analysis of sales and margins by product line for the Inkjet Printer Division. Responsible for preparing annual business plan. Prepared monthly forecasts with variance analysis. Developed monthly reporting package and presented results to Division CFO.

Lexington, Kentucky Area

Served as Financial Analyst preparing annual plan and monthly forecasts for marketing and sales activity. Responsible for rebate accounting process ensuring accurate liability balance. Reviewed ledger accounting and cot center activities to ensure proper statement. Prepared journal entries as necessary.

Lexington, Kentucky Area

Managed new product tests from development through implementation. Prepared tracking and analysis of all product tests including sales and product mix to determine impact on profitability. Prepared financial analysis or restaurant sales and key metrics. Developed hurdle calculations for potential promotions in support of ROI goals.

Lexington, Kentucky

Managed receivables, payables, general ledger and financial statements for marketing area. Participated in designed of media budget system. Led monthly reviews of financial activities with marketing management and CFO. Trusted business advisor and partner with marketing and advertising teams.

Managed accounting services for marketing and advertising area. Controlled media budgets for over 130 marketing ensuring proper accounting and liability balances. Administered job cost system for advertising production and client reporting.

Planned and performed operational audits including franchisee and regional office identifying control weaknesses and areas for process improvement. Conducted restaurant audits focusing on cash, inventory and food costs.