Philip Garbrick Email & Phone Number

York, Pennsylvania Area

York, Pa

 File approx. 300 monthly and 500 quarterly sales tax returns for 6 companies. File renewals for business licenses with various states and counties. Maintain files of customer’s sales tax exemption certificates.

York Pa

Create journal entries for month end closeHelp test Oracle R12 during design phase of software installation.

York, Pennsylvania Area

Produce journal entries and account reconciliations for multiple companies of a Public Multi-national company.Worked on inventory reconciliation on a monthly basis.Participated in the switch from Oracle 11i to R12 for multiple companies.Analyzed sales and use tax account for errors from the Sabrix tax software recording tax on non-taxable items.Reconciled VAT tax accounts for refunds received from sister companies.

York, Pennsylvania Area

Closed the books monthly and produced and analyzed the financial statements.Along with the General Manager produced the annual budget and periodic forecasts.Supervised 2 office staff who handled AP, AR, Payroll and trouble calls.Reconciled the warehouse inventory on a weekly basis.Created reports to monitor labor and production levels of commissary for General Manager.

York, Pennsylvania Area

Oversaw all of the financial functions as well as HR and IT functions of the company.Produced and analyzed the financial statements on Platinum MRP software.Maintained the job cost system for the engineering and manufacturing of custom material handling systems.Maintained the banking relations as well as coordinated the annual outside audit.Supervised 3 people handling AP, AR, Payroll and purchasing.Discovered unknown bug in Platinum MRP software regarding the interaction… Show more Oversaw all of the financial functions as well as HR and IT functions of the company.Produced and analyzed the financial statements on Platinum MRP software.Maintained the job cost system for the engineering and manufacturing of custom material handling systems.Maintained the banking relations as well as coordinated the annual outside audit.Supervised 3 people handling AP, AR, Payroll and purchasing.Discovered unknown bug in Platinum MRP software regarding the interaction between the AP and Job Costing modules.Cut closing times in half by improving use of accrual accounts. Show less

Mount Joy, Pennsylvania

Hired as staff accountant and was promoted Accounting Manager and then Controller.Provided financial guidance to the operations team made up of department managers charged with running the day to day operations of the company.Directly supervised 5 including the credit manager, purchasing manager, cost accountant and 2 accounting clerks.Worked with company president to interview and select a new bank for the company.Member of team to implement a bonus system companywide.

York, Pennsylvania Area

Handled the general accounting duties of 4 companies as well as consolidation to the parent company.Reconciled balance sheet accounts and produced department level statements for managers.Filed sales & use tax returns as well as fuel use returns.Implemented ADP payroll as we switched from doing payroll in house.

Mechanicsburg, Pennsylvania

General accountant for the aluminum extrusion foundry and the replacement windows fabrication shop.Produced financial statements for both divisions of the company as well as consolidated statements.Worked with the cost accountant to reconcile the monthly physical inventories and reconciled balance sheet accounts and employee advance accounts.Headed up installation and debugging of JD Edwards software.

Mba, Accounting, 3.92

Activities and Societies: Alpha Chi Honor Society

Bs, Accounting

Education record