Eric David Belkoski

ad2jyb@r.postjobfree.com

910-***-****

**** ******* ***** *****

Greensboro, NC 27410

EDUCATION:

Bachelor of Science, Double Major, Accounting and Business Management,

Guilford College, Greensboro, North Carolina 2004 – 2008

SUMMARY:

• 12 years of experience in the accounting financial management field.

• Implementation of a new finance organization supporting an end to end company initiative.

• Super-User during software conversion – JD Edwards to Oracle Peoplesoft.

• Experience in GAAP, IFRS and monthly closing processes.

• Lettered 4 years of Varsity Basketball at Guilford College, 2 year team Captain.

COMPUTER SKILLS:

• SAP, Oracle, Citrix Financing, JD Edwards – AS400, Hyperion – Essbase, EPBCS, PowerBI, PeopleSoft, Axiom, NexGen, Sage Pro, QuickBooks.

• Microsoft Office Suite, Word, Excel, Access, Pivot Tables, Office, Powerpoint, iDesktop.

EXPERIENCE:

Corporate Finance, FP&A Mananger May 2023 to Current

Novant Health, Winston-Salem North Carolina.

• Partner with Operational Directors, and Executive Staff to review variance,trend analysis.

Managing benefit plan audits and 5500 filings

Investments

Preparation of FAS157 file and related footnote disclosure

Commitments schedule – working with NAMCO to ensure its accuracy.

Schedule of purchases/sales for both short and long-term investments – for the statement of cash flows

Annual hindsight analysis – for prior year investments

Annual SOX/Compliance testing for investments

oInterim and year-end audit:

Confirmations – working with NAMCO to update contacts, address and e-mails for investment manages. Working with auditors to ensure all confirmations are received.

Schedule of Level 1 & 2 investments

Working with NAMCO on ownership %’s for out NAV & equity investments

Year-end cutoff testing and support

Monthly NAMCO meeting calls with investment managers and ensuring we can still use equity accounting for small investments – less than 3% ownership.

Other than temporary losses

oHelp/assistance with statement of cash flows

oMonth-end close entries for cash & short-term investments with NT

o2023 – Commercial Insurance budgets

Finance, Operations Financial Planning and Analysis October 2022 to February 2023

Cone Health, Greensboro, North Carolina.

• Partner with Operational Directors, and Executive Staff to review variance,trend analysis.

Perform Month End Journal Entries including revenue and expense accruals.

Assist with a condensed month end close (10 BD down to 5 BD).

Work with Corporate accounting to ensure variances are accurate also, work to make necessary entries.

Manager, Operations Financial Planning and Analysis June 2017 to January 2022

XPO Logistics, High Point, North Carolina.

• Partner with Senior/Executive VP’s, VP’s, Operational Directors, and Executive Staff to review variance,trend analysis, and performance metrics.

•Coordinate and manage the forecasting process, annual financial planning/modeling and ad hoc reporting.

•Prepare monthly reporting package comparing actual financials vs. budgets for review and planning with internal management.

•Manage various financial/operational corporate-verticals with a top-down approach to operational sites

•Ad hoc analytical and business reporting for Supply Chain and Operations

•Perform monthly variance analysis of actual vs. budgeted and forecasted financial performance, documenting and presenting variance drivers to the executive team

Sr. Financial Analyst, August 2016 to June 2017

XPO Logistics, High Point, North Carolina.

• Support the Financial Planning and Analysis (FP&A) group with budgeting, financial forecasting, reporting, and variance analysis.

•Participate in the annual budgeting process to produce detailed operating budgets by business unit.

•Prepare monthly reporting package comparing actual financials vs. budgets for internal management review.

•Work directly with site operations (fee structure, scope of work, labor by work center, etc) that drive financials.

•Identify, measure, and track key performance indicators (KPIs) and other operational and financial metrics.

EXPERIENCE (continued):

Associate Director - Finance, July 2015 to August 2016

Superior Cranes, Inc., Rockingham, North Carolina.

• Supervise accounts payable, payroll and general ledger personnel.

•Perform daily accounting processes including journal entries, account reconciliations, and general ledger transactions

•Prepare monthly, quarterly, and annual payroll and A/P reports

•Assist in the preparation and analysis of financial information in accordance with GAAP

•Prepare financial reports and ad-hoc reports for operational/upper management review

•Provide accounting assistance to business managers as needed throughout the company

•Perform other duties as assigned and support sites and region with forecast and budget activities.

Sr. Financial Analyst, Cost Accounting – Global Cost of Sales and Inventory,

February 2011 to July 2015 - Merck Pharmaceuticals - Finance, Whitehouse Station,

New Jersey.

• Support the transition and implementation of a new finance organization – Cost of Sales/Inventory (COSI – formed in 2014, moved from NC)

•Internal and External Reporting requirements, effectively support the close ensuring results are accurate and meet internal control requirements.

•Consolidate and review monthly site results, P&L.

•Support sites and region with forecast and budget activities.

•Complete month end reviews including general ledger, accruals and deferrals.

•Provide continuous client support and responses to finance related inquiries from internal clients.

•Present monthly results and review actual transfers to inventory with site Finance and Planning.

Regional Accountant, March 2009 to December 2010

Larco Construction, a division of Branscome, Winston-Salem, North Carolina

• Super-User during conversion of accounting software (JDE to Oracle). Trained and super vised employees from four regions.

• Prepared financial reports, budgets, job cost reports and sales use tax forms.

• Key contributor to month-end closing period, including financial reporting, cost accounting and posting entries to the general ledger.

• Cost Accounting – Provided cost reports and cost analysis to Sr. Management.

• Maintained Accounts Receivable for entire region, includes FOB for two manufacturing plants and contract invoices for commercial and public projects.

Washington Generals Basketball Team, July 2008 to March 2009

Professional Basketball Player – Traveled world playing against Harlem Globetrotters

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