Taylor Riggan Email & Phone Number

Santa Monica, Ca, Us

Santa Monica, Ca, Us

Los Angeles, Ca, Us

• Generate detailed reports using Full Circle and Shopify analytics to provide insights into product performance, aiding CFO in strategic decision-making.• Monitor trim and liability fabric inventory levels and conduct regular audits to ensure optimal stock levels and minimize excess inventory.• Issue and manage purchase orders for up to 6 months of styles at a time, while maintaining accurate record keeping of costing and delivery dates.• Develop and maintain relationships with suppliers, streamlining payments, order processes, and trim distribution.• Assisted in the successful implementation of new UPC and ERP systems, coordinating with cross-functional teams to optimize processes and enhance data accuracy.• Collaborate with 3PL to guarantee timely and accurate receipt of up to 300 cartons of product per delivery, while ensuring accurate receipt of product into Full Circle.

• Led month-end closing activities, preparing journal entries, reconciling general ledger accounts, and ensuring the timely and accurate preparation of financial statements in compliance with GAAP principles.• Oversaw monthly bank account reconciliation, with balances exceeding $1,000,000, to ensure completeness and accuracy of transactions.• Initiated daily wire transfers and accurately recorded cash receipts to facilitate efficient cash management.• Processed and recorded billbacks, ensuring proper allocation of costs and resolution of discrepancies.• Maintained and updated records for purchasing cards issued to over 100 employees, ensuring compliance with company policies and procedures.• Collaborated with HR to review and verify the accuracy of bi-monthly payroll records.• Conducted ad-hoc financial analysis to support Controller and CFO in decision making.

* Processed up to 1,000 invoices weekly, ensuring accurate and timely payment to vendors.* Prepared and distributed 1099 forms to vendors in a timely and accurate manner.* Reconciled accounts and communicated with vendors weekly to maintain good account standing.* Conducted month-end analysis of payables for 19 multi-family properties, providing insights on workflow and purchase orders.

* Greeted patients daily, providing courteous and knowledgeable assistance.* Organized and filed hundreds of confidential files weekly, ensuring compliance with HIPAA protocols.* Scheduled and confirmed appointments daily, increasing office efficiency.

Bachelor'S Degree, Economics And Accounting

Associate'S Degree, Economics