24 years of accounting/finance experience dealing with GL accounting, financial statement preparation, and managing people. Goal oriented and self motivated with the ability to see projects and assignments through to completion.
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Accounting Processes
Manage accounting operations, accounting close, account reporting and reconciliations. Review staff's book entries to ensure accuracy of the G/L. Manage accounts payable and provide training for company personnel on the coding and processing of invoices for all departments. Help design new accounting system in Microsoft Dynamics AX. Manage team of four staff accountants.
Responsible for financial accounting and reporting of all companies. Reviewed monthly reporting packages for upper management and quarterly and year-end 10Q and 10K reporting requirements for parent company. Instrumental in the design and conversion of accounting system. Managed team of two staff accountants.
Prepared monthly reconciliations for balance sheet accounts and variance analysis for both the balance sheet and profit and loss statement. Responsible for budgeting, calculating, and recording all programming license fee activity. Instrumental in developing a software program to track all contractual license fee payments, commitments and liabilities.
Coordination and preparation of audits of both public and non-public companies in various industries including real estate, high tech, not-for-profit organizations. Supervision of staff and development of client relations.
Performed detailed research of financial information for database of over 7,000 listed corporations. Answered questions and resolve financial accounting questions for group of six to eight statisticians.
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