Heidi Kraft Email & Phone Number

United States

Director of Accounting for 32nd fastest growing IT service provider in North America. Company growth 25% year over year with 300+ employees in 7 locations. Company offers Network & Automation, Data Center & Cloud, Security, Audio Visual & Cabling, Managed & Professional Services as well as Sales Force Consulting.Manage team of 15 in the following areas.

Corporate Shared Services Center/Albuquerque NM

• Manage Sales Audit and Systems Support team for Gap Inc.
• Responsibilities include assurance of Point of Sale (POS) data accuracy for store/on-line sales data (US and International markets). Manage data flow from POS to General Ledger.
• Manage ongoing Revenue systems enhancements partnering with IT and payment vendors.
• Participate in company growth initiatives to ensure Gap Inc. Revenue Systems are supported.

Corporate Shared Services Center/Albuquerque NM

• Implementation of ReconNET software for Revenue Accounting reconciliation.
• PeopleSoft Payroll (v8.9) implementation.

Corporate Shared Services Center/Albuquerque NM

• Managed operations team responsible for daily/monthly reconciliation of all tenders accepted at Gap Inc. stores.
• Maintained vendor relationships and conducted RFI/RFP analysis on expiring contracts.
• Attended payment conferences (NACHA, NRF, etc) throughout the year establishing relationships with other specialty retailers.

Corporate Shared Services Center/Albuquerque NM

• Supervised payroll team responsible for processing North American payroll for employee base of over 150,000.
• Staff responsibilities included weekly and biweekly multi-state payroll processing, termination pay following each state’s requirements, additional pay for missed hours, garnishment payment processing and off cycle.
• Managed team through corporate relocation from California to New Mexico

Albuquerque NM

• Responsible for daily operations of high volume store.
• Trained and developed store staff of 100 plus employees.
• Increased comp store sales 5% year over year
• Traveled throughout west coast opening new store locations and training existing store management.