Kimberly Herrick Email and Phone Number

Role Change October 2010 Conducting a timely month end close, including preparing month-end recurring and ad-hoc journal entries. Assist Finance Manager with month-end validation. Prepare timely reconciliation of general ledger accounts. Perform cased goods and Non Wine inventory reconciliations on a monthly basis. Identify differences between DTC system and SAP inventory values. Work closely with Central DTC Systems Specialist and DTC Inventory Specialist to identify and resolve reporting and analysis gapsWork closely with the Norwalk Treasury team on the bank reconciliations (run bank reports, help with the bank reconciliation, action any discrepancies) .Investigate any ad-hoc chargebacks with the DTC contacts and provide response to the credit companies/banks.Assist with DTC contacts to review manual refunds. Assisted the Finance Manager conducting risk audit reviews and implementing gap mitigation plan in the DTC business.Proficiency in Microsoft Excel.Used systems including SAP, RMS, TM1, CPS, VA, eWinery, Auth.net and bank systems such as BOFA, AMEX. Demonstrated knowledge of accounting principles including audit requirements for backup documentationWell versed in industry practices and procedures related to wineriesAnalyzed data and perform complex mathematical calculations independentlyCommunicated effectively / both written and oralDecision making / proactive problem solvingPlanned, organized and prioritized workload.Balanced multiple demands, prioritized tasks and retain clear focus while meeting key deadlines.Excellent organizational skills with attention to detail.Strong verbal and written communication skills.Proven problem-solving, analytical, and creative thinking skills.Demonstrated ability to work as a proactive self-starter and ability to collaborate effectively within a small team environment.