Zakary Sammons:

• Provided financial counseling to ensure spend for AG shows was within 1% of 4.4M budget • Utilizing individual show budget sheets and input from team, determined appropriate monthly budgetary moves • Established and documented budget templates and practices to standardize budget process across all supported shows • Ran financial review meetings gathering input from decision makers to set the Original Budget, as well as provide updates • Created all PR's and ensured timely and accurate invoicing from the vendor, removing blocking indicators and assisting vendors as needed, ensuring proper account assignment and adherence to revenue recognition principles

• Completed all month-end R&D entries and charge-outs, as well as, monthly R&D PbyP reporting to division leadership • Provided financial counseling ensuring R&D spend stays within 3% of 16M budget, adjusting as necessary • Maintained project sheets and monthly budget files, and provided financial guidance to project leads on a monthly basis • Met with R&D manager and presented to leadership monthly to ensure alignment between project leads and management • Completed R&D structure line for JDCW at trough, normal, and peak • Performed annual exemption study and completed the R&D tax credit • Maintained a strong internal control environment through completion of various monthly audits related to revenue recognition, appropriate accounting of inventory, and External Shipping Order approval • Finalized Original Budget, working cross-functionally with engineering to establish future spend

• Completed all month-end entries and tasks including; branch sales report, net account reconciliation, forecast upload, and exhibit preparation, sales and use tax reporting to internal group and corresponding journal entries and reconciliation • Performed sales and use tax internal reporting and entries for the JD store as well as the associated reconciliations • Maintained the JD Store financials and acted as a resource for budget questions and financial analysis for the store manager • Worked with FASS to correctly settle AFE orders related to the JD Store improvement and transfer the assets • Completed Original Budget process for Sunbelt setting yearly spend • Accurately and completely prepared reports, files, journal vouchers, and recons for Sunbelt in a timely manner, while ensuring the adherence to proper financial reporting guidelines • Fostered strong internal controls through monthly ICQ Certification, off-year SOX testing, and Segregation of Duties testing

• Served as a process center for inventory reports, reconciliations, month end validations and exhibits, and journal vouchers • Supported the share service initiative by working with the unit to completely and accurately train and transition tasks • Completed the Risk Management Survey for multiple units, analyzing yearly inventory levels by location • Aided unit inventory staff with creation of inventory reports, financial analysis, and guidance on appropriate movements • Aligned the various unit's onsite store journal vouchers and resolve passed down inventory discrepancy