Kevin Sikes-Gilbert Email & Phone Number

Royal Oak, Mi, Us

Allen, Texas, United States

Allen, Texas, United States

• Control all finance responsibilities: AP, AR, cash flow, general ledger, account reconciliations, accruals, deferrals, payroll, taxes, budgets, and quarterly projections.• Supervise all team store and hockey operations personnel.• Provide weekly reports to summarize game performance and financial standing to team owner.• File weekly, monthly, and annual reports to the ECHL for their league reporting.• Perform HR duties by collecting employee paperwork, overseeing employee performance reviews and documenting internal issues/complaints.• Implemented a new POS system and built a new online team store which has allowed us to surpass previous years merchandise sales by over $100,000.• Oversaw government applications for disaster relief grants, economic disaster loans, and employee retention tax credits to help alleviate cash constraints.

Las Vegas, Nevada, United States

- Worked directly with the marketing team to carry out initiatives and activation's for the South Point 400 weekend.- Coordinated food and beverage operations with Levy Restaurants to make sure all suite's were appropriately stocked on race days.- Assisted as necessary with pre-race preparation, race day operations, and premium servicing across departments.

Tampa, Florida, United States

- Helped set-up marketing materials and player health stations at the soccer complex every morning for the week long showcase tournament.- Interacted with parents and players in a customer service role during game days.- Coordinated with health and safety staff to make sure that injured players were taken care of.

Miamisburg, Ohio

- Controlled all accounting functions and performed detailed analysis for my business unit which recorded $40-50 million in annual sales.- Generated my Business Unit’s yearly budget/quarterly projections and traveled to Germany, Switzerland and Czech Republic to present to executive team.- Analyzed and entered financial statements in our parent companies reporting software. Trained three other accountants to backup or absorb these tasks.- Month-End tasks included detailed sales and orders report, reconciling all figures with six European companies, monthly accruals, fixed asset management and detailed project analysis.- Coordinated an internal audit from our holding company. Recommended and implemented strategies to increase financial transparency for the company.- Organized and completed yearly external audit by PWC and achieved four years without an audit deviation.- Created a supply chain management database to track $6 million in monthly inventory and supervised the weekly cycle count to ensure inventory was reported accurately.- Directed a project team of 10 people to implement a new expense reporting system for 170 employees, which increased the efficiency of our employees.

- Worked with the finance department and handled daily tasks including; accounts payable, reviewing vendor contracts, reconciling financial statements, and organizing invoices.- Identified fixed assets that needed to be capitalized based on invoice details.- Arranged the fixed assets using excel to prepare the College for a financial audit.

Barcelona Area, Spain

- Interviewed live client to determine our groups project objectives.- Collaborated with 2 Ohio University students and an international student to draft a scope document identifying our project goals, responsibilities, and work schedule.- Evaluated the clients competition in Europe and the United States.- Presented the client with a schematic report illustrating our research and recommendations.