Sean Mclane Email & Phone Number

Redmond, Oregon, United States

Warm Springs, Oregon, United States

Supervise Revenue Audit, Payroll and Staff Accountant with some oversite of Accounts Payable. Mentoring and guide Revenue Audit. Worked to reduce turnover and build a team that works well together. Work with Director of Finance to address gaming commission violations and concerns related to Revenue Audit. Trained Staff Accountant. Assist with month end.

Warm Springs, OR

Supervise Accounts Payable and Payroll. Back up the Payroll Coordinator. Responsible for booking the daily banking transactions, Assist with month end close including journal entries. Responsible for fixed assets and prepaid expenses and certain balance sheet reconciliations. Setup the accounting for a second location / business. Tracked Fixed Assets.

Warm Springs, OR

Supervise Accounts Payable and Payroll. Back up the Payroll Coordinator. Responsible for booking the daily banking transactions, Assist with month end close including journal entries. Responsible for fixed assets and prepaid expenses and certain balance sheet reconciliations.

Warm Springs, OR

Currently book the daily banking transactions, multiple account reconciliations, maintain the fixed asset system and month end close. Learning Payroll to back up that person while out on FMLA for 3 months. Using Great Plains Software.

Cincinnati, Ohio Area

• Ketterer Company is a small but dynamic promotional advertising company where everyone jumps in to help the company flourish and achieve its goals.Performed wide range of financial and accounting functions for a.
• Completed billing for and communicated with our largest fulfillment customer to ensure necessary information was available for them to pay timely.
• Performed standard accounting functions including: accounts payable, bank statement reconciliations, general ledger entries and accounts receivable. Completed sales / use tax filings (multiple states).
• Prepared quarterly management reporting and analysis. Reviewed with owners and implemented recommendations.
• Also assisted with customer service – answering questions, taking phone orders and giving assistance over the phone.

Cincinnati, OH

Responsible for collection of dues, making weekly deposits, and paying all bills. Provide President with statistics on attendance, new members, contributions, expenses, and income. Data entry of new member information

• Budget preparation, financial analysis, and variance explanation of long-term contract amortization.
• Prepared budget of $18MM for contract expense of prestige accounts such as major school districts, universities, sports venues, and regional restaurant chains.
• Performed initial analysis and validation for 800 contract request/year generated by the sales team totaling $10MM in revenue. Reviewed for ROI, reasonability, product mix and trends. Teamed with sales representatives.
• Performed analysis of approved contracts. Reviewed actual performance (financial and product) and compared to approved plan. Made recommendations to adjust product mix, increase sales or change commissions or pricing.

• Financial analysis and variance explanation, general ledger analysis and budget preparation, and financial statement review and input, monthly closing, and journal entries.
• Prepared budget for 20 sales centers. 9,000 payroll and expense accounts totaling $590MM. Locations were both union and non-union.
• Worked the conversion to SAP G/L by reviewing the mapping of 10,500 accounts from legacy system to SAP for 20 sales centers. Ensured 100% accuracy of conversion data.
• Reviewed deferred contracts and coordinated with shared service center for amortization setup.
• Prepared monthly PowerPoint presentations of financial results for division and sales center management.

• Senior team member of four financial analyst / accountants handling a division which grew to 20 sales centers. Financial analysis and variance explanation and budget preparation, General Ledger analysis, balance sheet.
• Worked on mapping of G/L 525 accounts per location during acquisition of Cameron Coca Cola Bottling Co and Herb Group acquisition.
• Worked on realignment of 6 sales centers between divisions.
• Managed shut down and combined sales centers into existing sales centers.
• Prepared quarterly reporting and variance analysis that was included in total company and SEC reporting.
• Financial statement review and lead input, monthly closing and journal entries.

General accounting duties including monthly closing, journal entries, inventory reconciliation, general ledger account reconciliation and analysis, financial analysis and variance explanations for sales centers, budget preparation and PowerPoint presentations

Diverse responsibilities including converting Fixed Asset Systems twice, brought new acquisition up onto our fixed asset system, capital budget planning, reconcile fixed assets general ledger accounts to the subledger and quarterly fixed asset reporting. Also assisted with general accounting duties as needed such as month end close and branch inventory.

Volunteer and Part-time Firefighter / Emergency Medical Technician - Responsible for responding on Fire and Emergency Medical Service calls as needed or as scheduled. State of Ohio certified EMT-Basic and Firefighter

Mba, Business Management

Ba, Management

Activities and Societies: Hiram Fire Department - Firefighter & EMT-A

Education record