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2024_01_BCEmployeeDirectory

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ACCOUNTING<br />

PAGE 8<br />

SCOTT BENDER Controller<br />

• Manage Berry Companies Financial/Accounting<br />

Capability<br />

• Maintain Internal Control Framework<br />

• Timely & materially accurate accounting and reporting<br />

• Transactional process improvement<br />

• Coordinate annual external audits & valuation work<br />

• Financial reporting and analysis<br />

316.358.6907<br />

sbender@berrycompaniesinc.com<br />

KIM LOVING Accounting Manager<br />

316.358.6912<br />

• Manage Accounting Clerks<br />

• Oversight of the Floor Plan accounting activity,<br />

kloving@berrycompaniesinc.com<br />

reconciliation and audit<br />

• Set up new A/P Vendors, salespeople, and natural<br />

account combinations in Prelude<br />

• COMS Admin<br />

• Bad Debt Allowance and > 120 Day A/R report analysis, aged receiver analysis<br />

• Treasury Automation Coordinator (Scanners, Smart Safes, Other)<br />

• Wire Initiation and Special Check Requests<br />

JASMINE DELATORRE Senior Staff Accountant<br />

• Inventory Cost adjustments<br />

• Insurance<br />

• Payroll accounting in Prelude<br />

316.358.6916<br />

jdelatorre@berrycompaniesinc.com<br />

MONICA SOUTTER Senior Staff Accountant<br />

316.358.6840<br />

• Inventory Cost adjustments<br />

• Financial Reporting (FRP)<br />

msoutter@berrycompaniesinc.com<br />

• Division FRP Reconciliation<br />

• Manage monthly accounting close process, including corporate accruals<br />

• New/Used Equip., Parts/Supplies inventory accounting and adjustments<br />

• Setup of new Pay Types and Product Lines in Prelude<br />

• Rental Inventory Accounting/Adjustments<br />

CINDI MONTGOMERY Senior Staff Accountant<br />

• Real estate transactional support<br />

• Vehicle administration<br />

• Foundation accounting<br />

316.358.6910<br />

cmontgomery@berrycompaniesinc.com

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