Zachary Parrish Email & Phone Number

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)

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

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

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

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