Michael Perrotti Email & Phone Number

Pittsburgh, Pa, Us

Waltham, Ma, Us

Pittsburgh, Pa, Us

• Forecasting global financials for Silica and Teslin– annual revenue $380MM • Present monthly business results to senior leadership • Perform price, volume and mix analysis to drive customer profitability • Analyze transfer pricing to ensure correct profitability for each statutory set of financials • Perform ad hoc customer profitability analysis • Model financials for capital projects to determine payback timeline • Develop and provide financial actionable insights for the Key Account Management Program • Mentoring of a Financial Leadership Development Program Trainee

Pittsburgh, Pa, Us

• Responsible for month-end close for the US Dealer channel – annual revenue $250MM• Liaise with Commercial team for sales reporting and customer rebate tracking• Analyze weekly Lowe’s performance and submit updates to forecast• Lead three-year P&L projection for Walmart Product Line Review• Issue monthly and quarterly contractual customer rebates• Review customer contracts to ensure proper execution and perform new contract analysis• Perform ad hoc requests from Commercial and US Trade Finance team

Pittsburgh, Pa, Us

• Responsible for month-end close for the Cleveland business unit• Identified root cause issues to prevent recurrence • Completed Cleveland and global lease account reconciliations• Performed peer review of account reconciliations• Handled ad hoc lease accounting requests • System use – Oracle, Oracle Discoverer, RST, Lease Accelerator

Pittsburgh, Pennsylvania, Us

• Responsible for month-end close for the corporate business unit • Monitor, update, and complete tasks on the monthly checklist • Complete account balance analysis and propose correcting entries as it pertains to separation• Responsible for transaction monitoring for erroneous entries that post in the wrong instance • Identify root cause issues to prevent recurrence • Complete corporate account reconciliations• Perform peer review of account reconciliations• System use – Oracle, RST

Jefferson Hills, Pa, Us

• Responsible for month-end close of Canadian business unit• Complete month-end analysis of business unit and submit to management• Submit monthly sales and use tax returns for 14 states, as well as GST/HST quarterly returns• Post and investigate inventory adjustments• Execute quarterly precious metal audit and assist with yearly physical inventory• Collect all necessary data and complete all inquiries for the Canadian corporate tax return• Complete all necessary request from auditors during year-end audit• Complete production order costing for month-end and provide cost analysis per request• Update and develop reports for accounting team• Monthly variance analysis for the global materials division• Responsible for posting intercompany movements• Monitor and execute USD CAD spot rate trades• Provide on job training to all temporary employees for the finance department• Perform system testing for new ERP implementation• System use – Microsoft Dynamics, ZAP, FRx Report Designer

New York City, New York, Us

• Responsible for month-end close of three separate business units• Perform expense analysis as it relates to the current budget• Completion of purchase orders• Help with quarterly SOX testing• Deposit checks daily as they correspond to project numbers• Assist with domestic and international tax packages• Various ad hoc project requests• System use – Peoplesoft, Hyperion Financial Management, Cognos, and Oracle• Excel use – Pivot tables, subtotals, and basic power pivot

New York, Ny, Us

• Process client responses and submit instructed shares to the Depository Trust Company• Reconcile to segregated, general, receivable, payable, and loaned share positions• Reconcile and process client payments via the Portfolio Services System• Excel use – run macros, exports, and scrapes

Warrendale, Pa, Us

• Create payment batches in Lawson Financial system• Create purchase orders through Accruent Property Management system for Construction department• Complete work orders for vendors who do not have access to Accruent• Review general contractor draws for accuracy and work with their accounting department to correcterrors

Beaverton, Or, Us

• Cash register experience• Maintain up to date product knowledge

• Manage and train three employees, and two junior partners• Meet with the College CFO to discuss business plan

• Prepare financial statements• Market the business to the college campus through, email, website, and event sponsorships• Customer service• Basic use of Excel

Coraopolis, Pa, Us

• Basic use of Excel• Researching taxable and non-taxable products for sales tax holidays• Maintenance of tax rates in a Merchandise Management System

• Installed retaining walls, decks, drainage systems and patios • Mixed and poured cement slabs • Cared for lawns by mulching, weeding, mowing, and edging around flower beds, walks, and walls

Richfield, Minnesota, Us

• Be well educated on the newest technology • Selling products to customers, such as computers, home theater items, and portable electronics • Cash register experience • Customer service

Bachelor Of Arts (B.A.), Accounting

Education record