Mike Pham — Accounting Manager at VOLCOM
Mike Pham
Accounting Manager
Rancho Santa Margarita | United States
Skills
No information
Interests
Photography
Marketing
Sales
Industries
Lifestyle
Skate
Surf
Work experience
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
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
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.
