Thomas Fellenz's Location
Yorba Linda, California, United States, United States
Thomas Fellenz's Contact Details
Thomas Fellenz work email
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Thomas Fellenz phone numbers
About Thomas Fellenz
Strong accounting and auditing experience in the financial, warehouse, and manufacturing environments. Excellent organizational skills, with history of meeting targeted deadlines with accuracy and working both independently and as a contributing member of a team. Proficient in evaluating business processes and accessing their relationships to general accepted accounting principles (GAAP) and Sarbanes-Oxley Act (SOX). Expertise in:* Project Management* Staff Development* Business Transitions * Process Evaluations* Management Communication* External/ Internal Company Liaison
Thomas Fellenz's Current Company Details
Accounting Management Professional with knowledge of financial analysis, accounting and audit principles.
Thomas Fellenz Work Experience Details
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AccountantRichards Market Jun 2016 - Dec 2016Fontana, CaPerformed the accounting and financial reporting activities. Reconciled daily sales. Reviewed invoices for accuracy and processed payment of account payable checks. Prepared the monthly and quarterly Balance Sheet and Income Statement for management review. Prepared the local, state, and federal reporting requirements including monthly sales tax. Monitored stock levels for accurate and timely replenishment and conducted physical inventories for stock losses. -
Senior AuditorDucommun Incorporated May 2014 - Mar 2016Carson, Ca.Provider of manufacturing and engineering services for the aerospace, defense and industrial markets with net revenue of $666 M for 2015.Prepared the 2015 audit plan for the 12 locations in the Electronic Systems Group (ESG)and coordinated the work flow in testing of the identified Sarbanes Oxley key controls. Reviewed and performed testing of the business processes: revenue and receivables, inventory, product costing, financial reporting, purchasing and payables, payroll, and property, plant, and equipment. Coordinated with management to ensure adequate action plans are implemented for deficiencies noted and that closure was timely. • Over 470 test sheets were completed for the ESG locations prior to the filing of Ducommun’s 10-K statement in March, 2016.• Responsible for the training and overseeing the work assignments for the three consultants and one intern utilized in completing the 2015 audit plan. -
AccountantRichard'S Market Jan 2012 - May 2014Fontana, CaA family-owned grocery store catering to a multi-cultural market with annual sales of $200K.Performed the accounting and financial reporting activities. Reconciled daily sales. Reviewed invoices for accuracy and processed payment of account payable checks. Prepared the monthly and quarterly Balance Sheet and Income Statement for management review. Prepared the local, state, and federal reporting requirements including monthly sales tax. Monitored stock levels for accurate and timely replenishment and conducted physical inventories for stock losses.• Responsible for running the store when owner was on vacation or took days off. Assisted owner in running and growing his business.
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Internal Auditor (Contractor)Unified Grocers Oct 2011 - Dec 2011Commerce, CaThe largest retailer-owned wholesale grocery cooperative in the western United States with annual sales of $4.1B.Developed an effective and efficient audit program for the evaluation of whether Unified Grocers’ nine warehouses were compliant with respective local, state, and federal environmental health and safety regulations. Determined the areas of risk and appraised their significance in relation to operational factors and fines/ penalties if non-compliant. Project involved coordinating with Environmental Health & Safety, Maintenance, and Strategic Planning departments in evaluating existing processes and identifying deficient processes and providing improvement to processes. -
Reconciliation Process OwnerGenesis Logistics Jan 2011 - May 2011Fontana, CaA leader in contract logistics and supply chain management affiliated with DHL Supply Chain.Coordinated and prepared the Genesis Logistics Center Fontana warehouse’s daily, weekly, and monthly reconciliations for the 3rd party vendors and Genesis upper management. Analysis included client inventory and system reconciliations, performance reporting, and calculation of the inventory liability owed 3rd party clients.• Analyzed and restated the Genesis Fontana inventory liability owed clients from the original opening of the facility to the current period, March 2010 to April 2011, which resulted in approximately $400K of additional liability having to be recognized.
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Accounting Supervisor- Distribution Center, Irvine, CaAlbertsons Apr 2009 - May 2010Irvine, Ca.Warehouse distribution center for grocery and produce items to over 200 Southern California and Nevada Albertsons’ stores with sales of over $161.8 million.Oversaw the weekly Salaried / Administrative, Warehouse, and Transportation payrolls and prepared the weekly labor / sales report and the monthly journal entries and account reconciliations for the warehouse. Assisted Accounting Manager in preparing budgets and financial analyses for warehouse management.• Conducted quarterly SOX reviews of key Warehouse processes for proper accountability and authorization, resulting in no fines or penalties requiring disclosure to investors or the Federal government. -
Senior AuditorSupervalu Nov 2000 - Apr 2009Fullerton, Ca.Directed up to four audit staff associates on process / functional area reviews to evaluate potential risks to the company. Facilitated meetings, prepared audit reports, and solicited client management concurrence for corrective actions required to correct deficiencies noted. Prepared audit staff project evaluations and provided guidance to the two audit staff associates. • Conducted a six-week review of the La Habra Distribution Center which provided recommendations to Corporate on operation improvements, resulting in improved operation efficiencies and store customer relations.• Examined the Southern California Division’s Total Alcohol & Beverage process and provided guidance to the Regional Chief Financial Officer (CFO) on process improvements, resulting in the collection of two-year-old invoices totaling approximately $1 million. -
Senior Financial AnalystExperian Sep 1995 - Nov 2000Orange, Ca.A leading information services company providing data and analytical tools to clients to manage credit risk, prevent fraud, and target marketing offers.Maintained the commission database and developed the respective formulas and macros required to ensure proper payment to the company’s sales force. • Verified the accuracy of the projected monthly sales commission payouts and quarterly commission variance analysis prior to submission to the Division Controller for approval to prevent misstatement of financial records. -
Senior AuditorTrw, Inc. Sep 1990 - Sep 1995El Segundao, Ca. & Cleveland, Oh.Conducted compliance reviews on TRW Automotive and Space & Defense divisions for adherence to Corporate polices and Department of Defense regulations.• Liaison between Internal Audit and the Defense Contract Audit Agency on coordinated audits which resulted in reduced number of audits and improved relations between the two audit departments.
Thomas Fellenz Skills
Auditing
Accounting
Microsoft Office
Data Analysis
Operations Management
It Operations
Bookkeeping
Financial Accounting
Access
Payroll
Oracle
Peoplesoft
As400 System
Sarbanes Oxley Act
Accounts Payable
General Ledger
Financial Analysis
Variance Analysis
Thomas Fellenz Education Details
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Business Administration, Emphasis In Accounting
Frequently Asked Questions about Thomas Fellenz
What is Thomas Fellenz's role at the current company?
Thomas Fellenz's current role is Accounting Management Professional with knowledge of financial analysis, accounting and audit principles..
What is Thomas Fellenz's email address?
Thomas Fellenz's email address is tf****@****mun.com
What is Thomas Fellenz's direct phone number?
Thomas Fellenz's direct phone number is +171448*****
What schools did Thomas Fellenz attend?
Thomas Fellenz attended California State University, Chico.
What skills is Thomas Fellenz known for?
Thomas Fellenz has skills like Auditing, Accounting, Microsoft Office, Data Analysis, Operations Management, It Operations, Bookkeeping, Financial Accounting, Access, Payroll, Oracle, Peoplesoft.
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2hsr.ca.gov, ca.gov -
Thomas Fellenz
Former Chief Legal Counsel At California High-Speed Rail AuthorityGreater Sacramento -
1ltgtr.in -
3presidential.com, clg-llc.com, phillymb.com1 +121564XXXXX
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