Sentences with phrase «prepared consolidated financial statements»

Prepared consolidated financial statements and reporting package for Nexstar and its subsidiaries.

Performed monthly, quarterly and annual closes and prepared consolidated financial statements and analyses.

The Company prepares its consolidated financial statements in conformity with generally accepted accounting principles in the United States of America («GAAP»), which requires it to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of sales and expenses during the reporting period.

«Three major impediments prevented GAO from rendering an opinion on the federal government's accrual - based consolidated financial statements: (1) serious financial management problems at the Department of Defense (DOD), (2) the federal government's inability to adequately account for and reconcile intragovernmental activity and balances between federal entities, and (3) the federal government's ineffective process for preparing the consolidated financial statements.

Collaborate with Controllers to report monthly variance explanations on AR / WIP analysis and prepare consolidated Financial Statements

Not exact matches

To supplement our condensed consolidated financial statements, which are prepared and presented in accordance with U.S. GAAP, we present the following non-GAAP financial measures: ex-TAC revenues, adjusted EBITDA, adjusted EBITDA margin, adjusted ex-TAC EBITDA margin, adjusted net income, adjusted net income margin and adjusted ex-TAC net income margin.

Although the Company was organized and intends to conduct its business in a manner so that it is not required to register as an investment company under the Investment Company Act of 1940, as amended, the consolidated financial statements are prepared using the specialized accounting principles of the Financial Accounting Standards Board Accounting Standards Codification («ASC») Topic 946, Financial Services — Investment Cfinancial statements are prepared using the specialized accounting principles of the Financial Accounting Standards Board Accounting Standards Codification («ASC») Topic 946, Financial Services — Investment CFinancial Accounting Standards Board Accounting Standards Codification («ASC») Topic 946, Financial Services — Investment CFinancial Services — Investment Companies.

With respect to Twitter's financial reporting process, Twitter's management is responsible for (1) establishing and maintaining internal controls and (2) preparing Twitter's consolidated financial statements.

The unaudited pro forma consolidated statement of financial position as of December 31, 2017 has been prepared assuming the exchange agreement and a direct listing were consummated as of December 31, 2017.

Prepared monthly consolidated and individual financial statements for clients to ensure income tax return accuracy.

Prepared consolidated balance sheets, profit and loss statements and cash flow statements, performed financial analysis.

Prepare 10Q and 10K including consolidated financial statements with footnotes, segment information, EPS and options schedules.

National Lampoon, Inc., Controller (AMEX: NLN) Los Angeles, California 4 / 06 - Present Prepare quarterly and annual consolidated financial statements.

Responsible for verifying accuracy of financial statements for the Title division in Corporate Work with all Regional Controllers [42] to prepare correspondence for the Profit and Loss and Balance Sheet with Internal and External auditors [PWC] Consolidate all county and state financials to validate the entries for the regional to submit to corporate accounting for verification Reconcile Corporate financial statement segment report.

SUMMARY / SKILLS 7 years of progressive experience in Financial Management, Accounting, Project Management, Management expertise and excellent interpersonal and communication skills EDUCATION: STRAYER UNIVERSITY, Washington DC Executive Graduate Certificate - Human Resource Management - September 2003 Master of Business Administration - Management (MBA) December 2002 HOWARD UNIVERSITY SCHOOL OF BUSINESS, Washington DC B.B.A. Accounting December 2000 COMPUTER SKILLS: Oracle, QuickBooks / QuickBooks Pro, Solomon IV, Great Plains, People Soft Financials, Seagate Crystal Reports, FRx for Windows,, Microsoft Project, Microsoft Office (Access, Word, Excel) EMPLOYMENT HISTORY Robert Half International, Irvine CA Senior Accountant Consultant - First American Corporation February 2007 - Present Assist controller in preparation of financial statements and all SEC reporting, and prepared all consolidated financial reports for the 42Financial Management, Accounting, Project Management, Management expertise and excellent interpersonal and communication skills EDUCATION: STRAYER UNIVERSITY, Washington DC Executive Graduate Certificate - Human Resource Management - September 2003 Master of Business Administration - Management (MBA) December 2002 HOWARD UNIVERSITY SCHOOL OF BUSINESS, Washington DC B.B.A. Accounting December 2000 COMPUTER SKILLS: Oracle, QuickBooks / QuickBooks Pro, Solomon IV, Great Plains, People Soft Financials, Seagate Crystal Reports, FRx for Windows,, Microsoft Project, Microsoft Office (Access, Word, Excel) EMPLOYMENT HISTORY Robert Half International, Irvine CA Senior Accountant Consultant - First American Corporation February 2007 - Present Assist controller in preparation of financial statements and all SEC reporting, and prepared all consolidated financial reports for the 42financial statements and all SEC reporting, and prepared all consolidated financial reports for the 42financial reports for the 42 regions.

Accounting / Accounts Manager, RCI Corporation, Santa Clara, California, 2001 to 2010 Accurately prepared consolidated monthly and annual financial statements and reports and handled diversified accounts payable and receivable and expense control procedures, including bank and account reconciliation, cash receipts, disbursements, finance charges, and billings.