Zachary Parrish Email & Phone Number

Cleveland, Oh, Us

Cleveland, Oh, Us

•Sr. Financial Analyst of Planning and Reporting for the NA Architectural Operations in GSC division•Ensured the accuracy of financial reporting including flash, forecast, and the annual budget for Global Supply Chain•Generated accurate and timely reporting for GSC. Worked with field and headquarters management from various GSC departments•Prepped and published the monthly financial reporting packages to GSC executive and field management, maintaining the integrity of the division’s operating results key reports•Involved in the annual operating plan and owned several components of the budget process•Helped convert and rebuild all reports to our new EPM system (OneStream)•Managed Site of the Year process and presented to directors and controllers for GSC

Cleveland, Oh, Us

•Assisted with general ledger maintenance and mapping updates for Corporate•Reviewed suspense accounts in the daily file feeds coming from our international sites•Performed various pre-checks to anticipate potential issues•Prepared various standard monthly journal entries and assisted with month end close•Prepared journal entries to account for the monthly activity of various international holding companies•Performed account reconciliations and investigated differences•Assisted our international sites with various inquires and maintenance of the account reconciliation system•Assisted in monitoring local ledgers and reconciling differences to Oracle•Created and maintained various SmartView reports for monthly, quarterly, and annual analysis

Cleveland, Oh, Us

•Assisted with month-end close, management reporting and analysis, and other general accounting responsibilities•LAD’s month-end close process included booking journal entries, running translations and consolidations in Oracle along with EPM turns•Exposed to international accounting through interaction with local accounting personnel and the management of multiple ledgers and currencies for reporting purpose in six different countries•Prepared and distributed LAD's monthly Management Book as well as daily and weekly sales•Performed balance sheet reconciliations to ensure account balances are accurate and properly supported •Helped maintain LAD’s EPM reporting hierarchies and Oracle Chart of Accounts

Cleveland, Oh, Us

•Publication and reporting of Daily Sales for PCG. This included seven daily sales reports•Analytical review of daily and weekly financial reports•Answered questions from the field and management regarding daily and weekly reporting•Booked various journal entries, compiling, and submitting all JV upload files, and making correcting entries for items that have kicked out of Oracle, Microstrategy and EPM during month-end close•Worked in multiple databases such as Oracle, Microstrategy, Fact Finder Maintenance, EPM, Mobius and APEX. •Collaborated with the Fact Finder team to make sure there were no variances between EPM and Fact Finder•Prepared various standard monthly financial reports and ad-hoc reporting as requested from Presidents, Directors, Controllers and Managers of PCG•Built various financial reports for upper management of PCG to use for analysis of financial results

Cleveland, Oh, Us

•Ensured company policy is being followed in retail operationsfor 70 Sherwin Williams stores in the Jacksonville, FL area•Reported audit findings to appropriate personnel and worked with Store and DistrictManagement to provide value-added guidance•Coached Store Management and employees on Sherwin Williamspolicy and procedures•Analyzed existing processes and provided suggestions to improveoverall efficiency and effectiveness of internal controls•Performed audits, which included analytical review of financials andnon-financial information as well as testing of controls for everyaspect of store operations•Held district presentation's about common audit infractions for Assistant Managers and MTP Trainees•Trained one auditor in Module training and three auditors in Advanced Facilities for specialty Sherwin Williams stores•Assisted Corporate Audit in performing two Inventory Observations at a Distribution Center•Saved the company over $25,000 by billing out forgotten sales, fixing tax corrections and charging back returned products

Athens, Ohio, Us

•Prepped and scanned documents into the imaging system•Assisted with tax reporting documentation •Updated information in the Pcard accounting system

Athens, Ohio, Us

•Helped manage and lead 80 plus students at West 82•Kept things running smoothly and efficiently as a Student Leader by resolving issues with customers•Attained the status and title of Student Leader after working there a year

Sugarcreek, Oh, Us

•Reconciled vendor invoices and researched discrepancies•Entered A/P data into ERP system insuring accuracy of amount compared costs for non-inventory purchases and tax rates•Reviewed pay terms and discounts of vendors and verified the departmental G/L account•Processed seven million dollars of accounts payable payments for vendors over the course of my internship•Helped manage two million dollars of cash to accounts receivable and processed related discounts and offsets

Sugarcreek, Oh, Us

•Summer Job

Dover, Ohio, Us

•Summer Job

Bachelor'S Degree, Corporate Finance

Education record