Paul Berehulka

PROFESSIONAL PROFILE

• Strong ability to interact successfully at all levels of the organization, with effective communication skills;
• Excellent analytical, problem-solving, research and computer skills acquired from lap-top program;
• Demonstrated ability to manage multiple work priorities within tight deadlines, independently and in a team environment;
• Professional experience within a smaller size firm has provided tremendous exposure to many facets of accounting in, Retail, Wholesale and Manufacturing.

PROFESSIONAL EXPERIENCE

Inventory Control Manager

Comark Services Inc. (parent of Ricki’s, Cleo, Bootlegger and Jean Machine)) May 2010 – Current

·        Responsible for the management of inventories of all four Comark subsidiaries.

·        Preparation, Accounting & analysis of all inventories reporting, weekly, monthly, quarterly and yearly.

·        Management of all inventory control associates. 

·        Prepare, implement, reconcile and organization of internal inventory audits for all subsidiary stores. More than 300 including warehouses.

·        Negotiate contacts with 3rd party auditors

·        Manage eCom inventory and internal audits of subsidiaries.

·        Assisting in logistics co-ordinations

·        Assisting in warehouse operations including warehouse inventory receiving and reconciliations

Financial Analysis

Universal Studios                                              Mar, 2010 – May, 2010

·        Tracks financial status by monitoring variances from plan.

·        Determines financial status by comparing and analyzing plans and forecasts with actual results.

·        Improves financial status by analyzing results and variances; identifying trends; recommending actions.

Accountant

Sherson Group Inc. (DBA: Nine West Canada)       Feb., 2006 – Mar 2010

·        Managing the accounting and monitoring of all facets of Inventory for retail & wholesale operations;

·        Preparation & analysis of wholesale financial statements;

·        Preparation of and responsibility for entire quarterly royalty report package for Shareholders/Banks;

·        Provided supervision of A/R & A/P clerks through delegation ;

·        Preparation and remittance of monthly taxes to government;

·        Maintained detailed spreadsheets on landed costing and price variances for all Inventories, commodities and samples;

·        Provided detailed GIT reports weekly for bank;

·        In charge of preparation and handling of all corporate cards;

·        Journal entries and month-end reconciliations on major G/L’s;

·        Co-ordinated payment and reconciliation on duty for all operations;

·        Contact point with Statistics Canada and managing submissions.

Accounts Receivable Clerk                                                Oct., 2003 – Feb., 2006

Sherson Group Inc. (DBA: Nine West Canada)

• Handle all month end and year end reports in A/R department (Wholesale);
• Apply all Cash Receipts, Invoices for customers & Adjustments in A/R;
• Prepare the Quarterly Royalty Report for Shareholders/Banks;
• Prepare Weekly Wholesale Net Sales report for Top Management;
• Prepare Daily Flash Nine West Retail Sales Report;
• Cash Management for all retail stores in Canada;
• Handled customer inquiries.

Inventory Control/Accounting Department

FCI International Inc.

• Responsible for quantity/price variances on warehouse raw materials from manufacturers
• Inventory variance reconciliation entries on MRG PRO
• Summers of 1999, 2000, while still in school.

PROFESSIONAL QUALIFICATIONS

Business Admin. Accounting Diploma – Durham College

REFERENCES

Available upon request.