Scott Fishbeck Email & Phone Number

Warren, Michigan, United States

Auburn Hills, Michigan

Auburn Hills, Michigan

• Performing general accounting responsibilities, including journal entries, intercompany transactions, account reconciliations and accruals• Performing monthly reconciliations of general ledger accounts• Reconciling daily cash activity for all stores and warehouse• Assisting in the month-end, quarter-end, and year-end closing processes• Create and analyze financial statements• Manage insurance policies• Assist entire company by extracting and manipulating data to create various reports to make informed decisions for managers in sales, accounting, marketing, inventory, 3rd party financing, purchasing, logistics, payroll, IT, and delivery• Create monthly bonuses for sales associates and managers• Implementing state of the art enterprise resource planning system called STORIS

Ann Arbor, Mi

Worked as a temp for NSK -Process payments on invoices, credit memos, and debit memos for NSK and affiliates-Complete monthly, quarterly, and year-end close for NSK and affiliates-Create journal entries-Reconcile accounts receivable cash to the bank statement-Resolve problems with customer invoices and collect on past due accounts-Research credit information using Dun & Bradstreet and make recommendations to supervisor

- Accounting (Accounts Payable, Accounts Receivable, Payroll, Intercompany Transactions, Monthly and Year End Adjustments, Meetings with External Auditors & Quarterly State Unemployment Returns)- Finance (Analysis of Production, Inventory, Labor, & Customer Profit and Loss)- Supply Chain (Creating, Managing, & Tracking - Purchase Orders, Invoices, Packing Slips, & Sales Orders)

Bachelor Of Science (Bs), Accounting And Information Systems

Education record