Michael Pichette Email & Phone Number

Dublin, Ohio, United States

• Reconciled perpetual inventory to general ledger accounts for National Logistics Center and 20 DC locations totaling $7B in inventory on monthly basis. Prepared various month end reports for management including on-hand inventory and inventory variance analysis. • Prepared semiannual inventory analysis detailing the pickup/shrink position of various inventory categories and movements. Booked inventory true up for NLC and DC locations.• Calculated monthly inventory reserves including… Show more • Reconciled perpetual inventory to general ledger accounts for National Logistics Center and 20 DC locations totaling $7B in inventory on monthly basis. Prepared various month end reports for management including on-hand inventory and inventory variance analysis. • Prepared semiannual inventory analysis detailing the pickup/shrink position of various inventory categories and movements. Booked inventory true up for NLC and DC locations.• Calculated monthly inventory reserves including slow move, overstock, morgue, and AP morgue receivable, ensuring a representation of assets on the balance sheet in line with GAAP.• Engaged in company wide finance initiative to move activities to a new business process outsourcing partner. Project involved substantial amounts of cross-collaboration, planning, and accountability.• Performed monthly adjustments, journal entries and reconciliations in SAP and Blackline. Show less

Dublin, Ohio, United States

• Created monthly P&L for specialty product business. Analyzed sales, COGS, and SG&A variances to trend.• Worked with upper management to calculate and book entries related to our Asset Retirement Obligations.• Performed accounting entries for business restructuring, including the reclass of depreciation, labor, and restructuring cost to the corporate side of the business.• Created monthly P&L in accordance with revenue-share agreements to determine settlement position with… Show more • Created monthly P&L for specialty product business. Analyzed sales, COGS, and SG&A variances to trend.• Worked with upper management to calculate and book entries related to our Asset Retirement Obligations.• Performed accounting entries for business restructuring, including the reclass of depreciation, labor, and restructuring cost to the corporate side of the business.• Created monthly P&L in accordance with revenue-share agreements to determine settlement position with business partners.• Calculated monthly sales activity for clinical trials for billing purposes to our business partners.• Performed CAR financial validation and creation in SAP, submitted documentation to place assets into service, transfer and dispose assets and close projects. Show less

Dublin, Ohio, United States

• Managed NPS CAPS accounting, including manual material cost allocations, preparing balance sheet reconciliations and preformed investigative analysis regarding profit and loss statement. • Performed all functions of NPS Payroll Accountant, including reconciling and booking payroll for the entire business segment, completing monthly payroll variance analysis to identify variances to trend & budget and ensure validity of the financial statements. • Monitored & booked monthly payroll… Show more • Managed NPS CAPS accounting, including manual material cost allocations, preparing balance sheet reconciliations and preformed investigative analysis regarding profit and loss statement. • Performed all functions of NPS Payroll Accountant, including reconciling and booking payroll for the entire business segment, completing monthly payroll variance analysis to identify variances to trend & budget and ensure validity of the financial statements. • Monitored & booked monthly payroll accruals including, bonuses, commissions, PTO, incentive plans, and severance. Accruals adjusted monthly based off companies expected performance. • Performed duties of East Regional Accountant for NPS division of Cardinal Health, including monthly balance sheet reconciliations and analyzing monthly P&L.• Provided customer service support to field for East Region by answering inquiries regarding payroll, material, or SG&A expenses. Provided monthly financial reporting to Regional Directors.• Recorded and reconciled inter-company borrowing and lending activities between NPS and other related Cardinal Health business units. All intercompany transactions supported, recorded, and reported separately and on a timely basis to facilitate accurate consolidation of the financial results of Cardinal Health. • Assisted Fixed Asset department and project managers with the capital project process by providing timely tracking of capital assets to allow the business to properly realize the financial benefits of depreciation allowable under GAAP regulations. Show less