Michael Pohlman Email & Phone Number

Sunderland, Vt, Us

Oversight of all aspects of company accounting including:• Payables• Trade receivables• Payroll• Tax compliance• Cash management• Inventory• Retail POS• Audits (annual financial and bank audits as well as federal, state, and local tax audits)Hands-on responsibility for:• Coordinating with tax firm to assemble data for 1120S and all state tax returns (all entities annually)• Insurance (property, liability, cyber, workers comp, group captive)• Month-end close and maintenance of Oracle Fusion general ledger• Shareholder distributions, cap table, and uncertificated shares• $100 million ABLWork collaboratively across all channels of organization. Migrated from Oracle 11i general ledger to Oracle Fusion. Foster culture of continuous improvement while developing new leaders. Estimate taxable income quarterly and prepare board presentations.• Enacted work documentation effort to help with cross training, emergency absences, and improve new hire onboarding process.• Part of team to convert UK branch to separate legal entity including developing inter-company agreements, amending group company bank agreements, new consignment inventory process, and VAT reporting for US parent.• Executed RFP for financial audit that resulted in $100k annual savings.

Sunderland, Vt, Us

Responsible for all operational aspects of finance including Accounts Payable, Audit, Banking, Capital, Cash management / Treasury, Insurance, Inventory (warehouse and store), Payroll, Point of Sale, Staff development, and Tax.

Sunderland, Vt, Us

Manage and direct Tax, Compliance, Shareholder Services, Cash Management, Accounts Payable, and Payroll. Direct responsibility for staff development, federal taxable income projections, state income taxes, federal excise tax on sport fishing equipment, and insurance.

Sunderland, Vt, Us

Responsible for staff development, timely and accurate filing of all state income, sales, federal excise, and other business taxes and reports, response to inquiries from tax authorities and customers, protest and abatement letters, and audits. Prepare annual tax compilation and handle corporate insurance. Oversight of catalog expenses, month-end close, general ledger / financial statement maintenance, and fixed assets.Implemented TaxWare sales tax calculation and reporting software.

Sunderland, Vt, Us

Responsible for sales tax, income tax, various state and local taxes, tax audits, store leases, corporate insurance, catalog expenses, month-end close, general ledger / financial statement maintenance, and oversight of fixed assets.

Sunderland, Vt, Us

Responsible for fixed assets, store leases, sales tax preparation and audit assistance, off-premise and component inventory, and gift cards.

Sunderland, Vt, Us