Steven D. Savard Email and Phone Number
Steven D. Savard work email
- Valid
- Valid
- Valid
Steven D. Savard personal email
- Valid
Accountant and Financial Analyst proactively delivering process oriented results in a flexible manner.An engaged Accountant taking initiative to analyze financial activities to prepare monthly entries as an individual contributor to month end close activities.Self-motivated Accountant researching information building relationships with internal customers to help them make informed choices on their financials.A Passionate Accountant improving processes to save time, save money and to do work more efficient.Accountant who prepares and reviews reconciliations of accounts to the general ledger.Accountant meeting and exceeding project deadlines applying collaborative work style, good communication skills and positive attitude.Accomplished Accountant in corporate finance.Accountant who enjoys working in an environment that is positive, fun, and growth oriented.Accountant who builds relationships on mutual respect, open communications and shared goals.Let’s Connect to Discuss New Opportunities at:Cell phone: 952-465-8019E-mail: steven.d.savard@gmail.comCORE COMPETENCIES:Accounts PayableAccounts ReceivableFixed AssetsProcessing payrollAccount reconciliationsForecastingGeneral LedgerCash FlowBudgetingData AnalysisFinancials Journal EntriesSOFTWARE PROFICIENCIES:Oracle R12 *Oracle BI publisher *Cognos reporting *Black line *Share Point *MS Excel *MS Word *Outlook *PowerPoint *Quick books *JD Edwards
Red Wing Shoe Co.
View- Website:
- redwingshoes.com
- Employees:
- 1199
-
Staff AccountantRed Wing Shoe Co. Sep 2017 - PresentRed Wing, Minnesota, United StatesEnsure accuracy of financial transactions from point of sale by reconciling seventy eight company owned retail store cash accounts.Analyze variances from the point of sale transactions and reach out to the store's for explanations.Prepare and post journal entries for month end.Prepare weekly sweep entry to get daily deposit transactions into general ledger for the retail stores.Provide scorecard on paid outs to selected stores to ensure compliance with company policy.Prepared flux commentary ( month over month ) on selected accounts from accounting manager. Provide information and support to the retail stores. Participated in scrum / sprints to improve internal controls/ process improvements/ and operational execution on cash reconciliations.Participated in getting company owned retail stores cash reconciliations from excel spreadsheets into Blackline / Blackline matching.Participated in annual financial audit by preparing schedules that support GL balance. Process month end close for seven dealer owned stores to prepare monthly financial statementsReview accounts / reports from upload of disbursement journal and complete reconciliation process of cashPrepare and post journal entries Answer questions from owners and or third party CPA's on financial statements.
-
Staff AccountantSunopta Aug 2016 - Aug 2017Bloomington, Minnesota, United StatesHelped centralize and transition role from plant location to corporate office Prepared month-end accruals for four facilitiesProvided month-end account analysis on various accountsCreated a utilities matrix for online billsEnsured that all non purchase order invoices are coded properly prior to payment of invoicesResearched internal issues with accounts payable invoices, proper approval, quantity received, quantity ordered and price variances Analyzed goods received not invoiced issues (Inventory and Non - Inventory) Reviewed and analyzed accounts payable on hold report -
AccountantOrbital Atk Mar 2016 - Aug 2016Minnetonka, Minnesota, United StatesSet-up new process and reconciled fifteen new cash accounts that were brought in from mergerCreated cash matrix and developed an AR aging for the open bank reconciliation items for better analysisResearched reconciling items and prepared journal entries as necessaryReconciled inter-department transfer (IDT) accounts at month-endReviewed and made recommendations to OOI's (organization operating instructions)Income statement and balance sheet tie outs at month-end before sent off to external reportingReconciled other balance sheet accounts as needed -
Senior AccountantAmplifon Usa Via Robert Half - Salaried Professional Services Program ( Contract ) Oct 2015 - Mar 2016Greater Minneapolis-St. Paul AreaReconciled nine sub-ledger accounts in JDE for the Amplifon Hearing Healthcare cash account Identified posting errors from the POS system into JDE which resulted in overstated Accounts Receivable and cashWorked with IT to set up sub-ledgers in the POS system to correctly match the bank deposit sub-ledgers data in JDE as transactions are processed Established a dedicated work day during month-end for all Accounts Receivable to be posted Reconciled thirteen corporate owned stores for Miracle Ear Canada and recommended a new a procedure to make the process more efficient Created improvements for the cash applications and reconciliation processes for the Canada location which reduced time -
Senior AccountantRust Consulting Via Robert Half - Accountemps ( Contract) Jun 2015 - Oct 2015Greater Minneapolis-St. Paul AreaSenior Accountant in Bank and Tax area supporting Independent Foreclosure Review project* Reconciled weekly bank accounts for fifteen mortgage servicer's* Reconciled escrow accounts* Researched 1099 tax reviews for claimants and reissued when necessary. -
AccountantCeridian 2009 - Feb 2015Greater Minneapolis-St. Paul AreaAccountant supporting the revenue department:Engaged and Individual contributor providing month end close activities, monthly deferral journal entries, re-class journal entries, recurring entries and the preparation and review of account reconciliations to the general ledger.*Introduced customer amortization table promoting proactive rounding and end of life dates, increasing process efficiency.*Reduced errors by performing monthly due diligence related to customer contracts to prepare monthly deferral,recognizing cancellations and amortizations.*Increased productivity by compiling data on all customers and efficiently analyzing billing lines for deferrals, recognizing cancellations and amortizations.*Guaranteed SOX controls compliance reviewing assigned contracts for add-on accuracy, categorize deferral status if necessary, confirming evaluation, assessment and due diligence with agreement sign off.*Generated revenue and or decrease monthly expenses analyzing average customer life cycle, reducing amortization tracking and increasing reconciliation rates. -
Financial AnalystCeridian 2005 - 2009Greater Minneapolis-St. Paul AreaAccounting and financial support for informational services providing month end close processes, general project analysis,accruals,re-classes for business support and supported MIS team with forecasting and various expense research and analysis. Managed monthly management financial and metrics reporting.*Increased report expense accuracy condensing general ledger codes with design and Implementation of telecommunications expense reporting process.*Improved accuracy and awareness developing purchase order training for Informational Services business units and Business Technology management teams and educating I.T. operational assistants.
-
AccountantUnited States Compliance Corporation 2000 - 2005Greater Minneapolis-St. Paul AreaManaged daily financial operations including forecasting,cash flow monitoring, cash flow tax planning,sales and tax reports in compliance with all local, state,and federal legal and regulatory laws*Streamlined and improved efficiency of invoicing,reimbursement,accounts payables,payroll,cash deposit and tax filing processes projecting an improved organizational outlook.*Increased earnings by conducting vehicle usage and acquisition policy analysis related to depreciation, converting to car leasing versus purchase.
Steven D. Savard Skills
Steven D. Savard Education Details
-
Accounting And Finance -
Accounting
Frequently Asked Questions about Steven D. Savard
What company does Steven D. Savard work for?
Steven D. Savard works for Red Wing Shoe Co.
What is Steven D. Savard's role at the current company?
Steven D. Savard's current role is Staff Accountant at Red Wing Shoe Co..
What is Steven D. Savard's email address?
Steven D. Savard's email address is st****@****oes.com
What schools did Steven D. Savard attend?
Steven D. Savard attended Cardinal Stritch University, Dakota County Technical College.
What are some of Steven D. Savard's interests?
Steven D. Savard has interest in Working Out, Professional Networking, Children, Skiing, Investing, Education, Environment, Golfing, Science And Technology, Running.
What skills is Steven D. Savard known for?
Steven D. Savard has skills like Process Improvement, Training, Customer Service, Microsoft Excel, Time Management, Accounting, Forecasting, Teamwork, Financial Analysis, Data Analysis, Oracle Reports, Sarbanes Oxley Act.
Who are Steven D. Savard's colleagues?
Steven D. Savard's colleagues are Samir Espino, Morgan Boward, Steve Hagarty, Kristian Lau, Elysha Montez, Leif Dunlap, Julie Eckstrom.
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial