Leonard Domanke Email & Phone Number

Troy, Mi 48084

Working on assignment for Kelly Services at HoMedics, Responsibilities included:P&L, balance sheet & cash flow analysis, G/L reconciliations, journal entries, AR & AP reconciliations, review and update fixed assets, borrowing reconciliations, and royalty payment reconciliations. HoMedics uses Oracle JD Edwards and Hyperion software with IBM AS/400 system. The first assignment started 3/19/2014 ended 7/18/2014. The second assignment started September18, 2014 and ended November 14, 2014.

Livonia, Michigan 48150

Responsibilities included:Finance: P&L, balance sheet & cash flow analysis, quarterly financial analysis, allowance for doubtful accounts, G/L reconciliations, journal entries, budget reviews, daily run rate, monthly DSO, bank reconciliations, review and update fixed assets, annual reps and certs, supplier profiles, small business size certs, W-9 requests.Government Reporting: EEOC, economic census, annual trade surveys, commodity flow survey, producer price index reporting, diversity reporting.Inventory: monthly inventory reconciliation, daily cost and inventory adjustments, review daily sales and returns for proper gross margin and inventory control, trained and assisted sales with entering returns, entering and tracking freight claims.Accounts Payable: coding and entering of invoices, editing and posting of batches, quarterly cleanup of outstanding invoices over a year old. RS Electronics used IBM AS/400 system.

Brownstown Twp., Mi 48193

Responsible for AP, AR, and GL in Solomon software package on a HP3000 system for a $20 million distribution operation. Assisted in the preparation of financial statements. Established budgets for the different departments and warehouses in Michigan and the auditing process to maintain the budgets.

Westland, Mi 48185

Responsibilities included credit, collection, purchasing, inventory control, AR, AP, scheduling truck deliveries, supervising the office, and unionized warehouse and truck drivers for a $3.4 million wholesale corporation selling windows and siding to contractors and retail outlets. Oversaw the growth of the corporation from $1.3 million to $3.4 million operation.