Created and prepared monthly and
quarterly financial packages for third party compliance and per client's request.
Not exact matches
«The company is actively engaged in discussions with several world - class hardware partners related to device development as well as content
packaging and distribution,» Huseby said in a statement alongside B&N's
quarterly financial report today.
• Prepared detailed
financial reports, variance analysis, and notations for monthly
financial package,
quarterly forecasts and annual budget development.
Prepared monthly and
quarterly reporting
packages for senior management focusing on Key Performance Indicators and detailing
financial performance relative to plan.
Accomplishments Managed the accounting department including month end close,
financial reporting
packages accounts payable, revenue recognition, fixed assets, cash flow forecasting, and account reconciliations Prepared monthly,
quarterly, and annual forecasts including the balance sheet and P&L for 420 multi-site retail locations Performed product profitability analysis and prepared capital expenditure recommendations Performed audits and work with our external auditors to determine the reliability and integrity of
financial information and reporting in accordance with GAAP Performed Sarbanes Oxley documentation Managed a staff of sixty including the accounting department, materials, pricing, and managed care
SKILL HIGHLIGHTS
Financial management Accounting controls Financial reporting Financial modeling Risk management Auditing Regulatory compliance Database management PROFESSIONAL EXPERIENCE 8/1/2014 — Current Manager of Accounting and Finance WellDoc, Inc. — Columbia, MD Administer and coordinate fiscal activities, including monthly, quarterly, and year - end financial analysis
Financial management Accounting controls
Financial reporting Financial modeling Risk management Auditing Regulatory compliance Database management PROFESSIONAL EXPERIENCE 8/1/2014 — Current Manager of Accounting and Finance WellDoc, Inc. — Columbia, MD Administer and coordinate fiscal activities, including monthly, quarterly, and year - end financial analysis
Financial reporting
Financial modeling Risk management Auditing Regulatory compliance Database management PROFESSIONAL EXPERIENCE 8/1/2014 — Current Manager of Accounting and Finance WellDoc, Inc. — Columbia, MD Administer and coordinate fiscal activities, including monthly, quarterly, and year - end financial analysis
Financial modeling Risk management Auditing Regulatory compliance Database management PROFESSIONAL EXPERIENCE 8/1/2014 — Current Manager of Accounting and Finance WellDoc, Inc. — Columbia, MD Administer and coordinate fiscal activities, including monthly,
quarterly, and year - end
financial analysis
financial analysis
packages.
Create and maintain the
quarterly and annual
financial reporting
packages used for external GAAP and Non GAAP reporting
Freelance accountant will prepare monthly,
quarterly and year - end
financial statements / reporting
packages, perform a wide variety of accounting analyses and will reconcile monthly bank statements to the general ledger.