Brock C. Balderson

Cost Savings & Cost Avoidance Projects

• Created lower-of-cost ordering strategy between corrugate suppliers yielding targeted annual savings of $214,461
• Led transition of high volume resin change yielding annual savings of $530,057
• Built and utilized compounded material matrix to yield targeted annual savings of $85,000

Procurement Activities

• Managed monthly PPE reports for expense to limit expense and improve accountability
• Project lead for sourcing and evaluating eight replacement forklift suppliers for CAPEX procurement
• Monitored large expense driver parameters and adjusted accordingly
• Coordinated fulfilling numerous ICT requests for consolidated end of month billing by branch

• Journal Entries, Reconciliations, Reporting
• FBA (Fulfillment by Amazon) revenue and COGS
• Lockbox and Operating accounts for A/R and A/P transactions
• FBA foreign and domestic imports & exports
• Payroll and accruals for all facility site locations
• Monitoring & Updating Activities
• Prepaid Insurance and Expenses
• Balance sheet accounts and inventory query creation/reporting
• Amortization of loan interest, subordinate debt, and liability components
• Capital Expenditure projects involving budgeting and forecasting fixed assets

• Journal Entries, Reconciliations, Reporting
• Banking deposits and adjustments across span of over 500 branch locations
• Deferred lease accrual schedules for all locations
• NSF check monitoring on weekly cadence
• Scrap and other asset retirement compliance with corporate policy
• Various general ledger and real estate accounts month end closing
• Regional head of PCI Coordination (credit card device deployment and replacements)

• Tax, Audit, and, Prepared individual and corporate income tax return via UltraTax (software and database system)
• Communicated with firm’s clients for clarity and accuracy