Samuel Reel Email & Phone Number

Asheville, Nc, Us

Chico, California, Us

Bloomington, In, Us

• Managed business for Wholesale and Hospitality groups including monitoring accounts receivable and accounts payable• Completed monthly, quarterly, and annual close including preparation and analysis of profit and loss statements and balance sheets• Prepared monthly, quarterly, annual accounting entries including inventory adjustments, expense accruals, and bank reconciliations• Implemented brewery ERP system, payroll system, and accounting systems• Processed payroll for 550 employees including earnings, health benefits, and retirement plan reconciliations

Carmel, Indiana, Us

• Administered 401k and NQ retirement plans including funding of participant and employer contributions, completion of annual audits, and overseeing annual enrollments• Assisted in the awarding of stock option grants, release of vested stock options, and the payment of dividends and monthly/quarterly sales commissions• Assisted with the administration of benefit strategy including managing various vendors and completing bi-weekly/monthly audits before funding premium payments and HSA contributions• Coordinated with the HR leadership team to conduct annual budgeting exercise including 401k contribution rates and monthly benefit rates for upcoming plan year

Carmel, Indiana, Us

Carmel, Indiana, Us

• Managed annual expense budget for the Technology and Operations segments• Facilitated Technology and Operations business partners through annual budgeting exercise, as well as monthly/quarterly forecasting exercises• Conducted month, quarter, and year-end close including the analysis and creation of variance to plan/forecast reports and adjustments to general ledger• Managed financials for seven initiatives including creation of CBAs and monthly financial reporting decks for the Executive Leadership Group

Indianapolis, Indiana, Us

• Managed the payroll for over 400 contractors in three different markets• Billed national clients on a weekly, bi-weekly, and monthly basis in three different markets• Communicated with Account Executives and Recruiters in three different markets to ensure that clients were being billed properly and contractors were being paid correctly.