Mike Pham — Accounting Manager at VOLCOM

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Mike Pham

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Accounting Manager
Rancho Santa Margarita | United States

Skills

No information

Interests

Photography
Marketing
Sales

Industries

Lifestyle
Skate
Surf

Work experience

VOLCOM logo

VOLCOM

Accounting Manager | 07/2016 - Current

• 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.
Crank Brothers logo

Crank Brothers

Sr. Accountant | 07/2016 - 07/2016

• 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
La Jolla Group logo

La Jolla Group

Staff Accountant | 05/2011 - 02/2015

• 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.
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