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Accounting Manager

Self-directed candidate  motivated to advance in  revenue/margin demand  planning from  accounting. Five years  in finance  analytics/sales with  strong team, analytical,  problem solving,  communication,  presentation and project  skills.

•	Prepared quarterly and yearly budgets and forecast; prepared revenue and margin reports for all brands for sales forecasting and inventory planning
•	Manage complete monthly hard close and preparation of financial statements for North America and Canada wholesale. 
•	Manage and oversee the AP and cash application functions.
•	Implementation and execution of SAGE; fixed asset management.
•	Analyze and recommend enhancement for dissemination of forecast information and provide support to organizations and product management program
•	Perform cost accounting functions.


•	Prepared quarterly and yearly budgets; prepared revenue and margin reports for all brands for sales forecasting and inventory planning
•	Manage complete monthly hard close and preparation of financial statements for SR USA(Crank Brothers, Fizik, Brooks UK, Selle Royal)
•	Preparation of MTD/YTD sales flash and margin analysis
•	Manage monthly inventory analysis for 4 brands on average of 9 million (WAC), prepare inventory rotation analysis, marketing and warranty analysis, WAC for inventory revaluation
•	Oversee accounting department for all financial operations for distribution company Highway Two(50+ Million in revenue), inventory planning and purchases
•	Analyze and recommend enhancement for dissemination of forecast information and provide support to organizations and product management program
•	Perform cost accounting functions for 4 brands to reconcile inventory and investigate variances on a monthly basis 
•	Prepare quarterly tax for state and local agencies


Sr. Accountant

•	Prepared quarterly and yearly budgets; prepared revenue and margin reports for all brands for sales forecasting and inventory planning. 
•	Perform monthly commission for 60+ outside brand representatives and all internal sales bonuses
•	Manage prepaid and fixed assets (FAS) for entire company which resulted in creation of fixed asset roll forward WP tying assets to GL’s for ease of tracking/auditing.
•	Streamline commission structure and process to increase efficiency
•	Created new commission platform for effective reporting by channel type and product divisions
•	Analyze and recommend enhancement for dissemination of forecast information and provide support to organizations and product management program
•	Maintain and utilize all tools for creation, analysis and deliver forecasts efficiently
•	Perform monthly USD and CAD bank reconciliations for 6 brands and consolidated parent bank accounts
•	Perform monthly factor bank reconciliations
•	Planned and implemented  year-end sales incentives for brand representatives
•	Manage cost accounting functions for all brands to reconcile inventory and investigate variances on a monthly basis 
•	Responsible for accounting and financial analysis for the wholesale and retail divisions including brick and mortar locations
•	Perform cost analysis for commission structure for VP of finance to discuss current financial performance to implement future incentives for sales and cost-saving initiatives
•	Perform monthly closing, planning, oversight, and design of financial processes and procedures as part of the management team.

Staff Accountant

Find out detailed information about Mike Pham, Accounting Manager in Rancho Santa Margarita, CA

Mike Pham: Accounting Manager in Rancho Santa Margarita, CA

Mike Pham

VOLCOM

Crank Brothers

La Jolla Group

Cal State University of Fullerton