Accounting Accountant

Eduardo C. German

**** ****** **. #***, *********, NC 28208 803-***-**** adcl48@r.postjobfree.com

Education

MBA DECEMBER 2018 WINTHROP UNIVERSITY

BS IN FINANCE MAY 2013 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO Relevant Experience

ADVERTISING FUND ANALYST DRIVENBRANDS OCTOBER 2019 – MARCH 2020

● Provided analytical, forecasting, reporting, and project support to senior leadership

● Spearheaded the budgeting and forecasting of the Advertising Fund (~ 27M annually)

● Responsible for the monthly allocation of expenses (~450 cost centers)

● Collaborated with Accounting in order to prepare revenue adjustment and accrual entries

● Produced Monthly P/L Review for senior leadership

● Leveraged Qlik to understand trends among regions and ROI of marketing initiatives

● Used OneStream to analyze cost by cost center, department, and region ACCOUNTANT ELECTROLUX JUNE 2017– OCTOBER 2019

FIXED ASSETS - JUNE 2018 - OCTOBER 2019

● Tracked Fixed Assets and recommended potential obsolescence. (~400K individual assets)

● Reviewed additions, transfers, and disposals submissions by plants and business units

● Produced depreciation forecasts

● Reconciled the balance in the Fixed Asset subsidiary ledger to the summary-level account in the General Ledger (~800M value)

● Prepared Fixed Assets Additions, Depreciation, Disposals, and Construction in Progress reconciliations

● Responsible for tracking, analyzing, and capitalizing costs in CIP accounts

● Held quarterly CIP review meetings with CFO and other Finance leaders

● Prepared Major Appliances financial reporting packages during Month End Close. These included: BS, BS Specifications

(Equity, Derivatives, Cash, Provisions, Intangible Assets, and Tangible Assets) and Net Assets Statement

● Analyzed changes in Fixed Assets for Cash Flow Statement commentary

● Participated in the SAP implementation by doing data validation, training peers, and reconciling G/L accounts.

● Leveraged Power BI to better understand changes in Fixed Assets Inter-company - June 2017 - June 2018

● Responsible for the Inter-Company accounting process for Major Appliances

● Produced the monthly Net Assets Forecast and provided explanation of variances

● Prepared reconciliations (Cash Pools, I/C Receivables & Payables, Miscellaneous Prepaids & Liabilities)

● Responsible for Month-End Close (Accounting of Currency Hedging & Revaluation, Key Accounts Reconciliations & Tie Outs I/C Financial Package Reporting, I/C Cash Flow Analysis) CORPORATE ACCOUNTANT I HANESBRANDS NOVEMBER 2015 – APRIL 2017

● Prepared reconciliations (Prepaid Rent, Prepaid Insurance, Prepaid Other, Accrued Property Taxes, Bank Accounts)

● Produced weekly P/L Analysis (Temp Labor, Facilities Expense, Samples, Market Research)

● Produced Flux Analyses (Prepaids & Deposits) and provided explanation for variances

● Arranged Inter-Company settlements and prepared netting analysis Skills

SOFTWARE & LANGUAGES

● Qlik, OneStream, Power BI, Excel, Sage, JD Edwards, SAP, Lawson, Blackline, Hyperion Financial Management, AARO, Smartview, Essbase, Bloomberg, Spanish (Fluent)

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