Austin Jabali, Cpa Email & Phone Number

Nashville, Tennessee, United States

Nashville, Tennessee, United States

Manage month-end close process and improve accuracy and timeliness of close. Manage a team of 2, 1 staff and 1 senior, and provide annual review/feedback. Compile quarterly board of directors and ALCO committee packs including period over period and budget to actual commentary, prospective loan pipeline and economic outlooks, and various capital and profitability figures. Produce and submit FFIEC 041 (Call report) and FR Y-9SP. Manage internal and external audits with accounting firms as well as regulators. Manage cash position between Brokered CD clients, CD listing services, and FHLB/FRB advances. Produce figures used in annual budget process. Enhanced the aesthetics of these packs to be more visually appealing as well as including graphical representations to summarize results. Planned and coordinated core system conversion from Jack Henry to CSI and conversion of accounts payable to Avid Ascend. Implemented a control framework across the department consistent with future regulatory requirements.

Greater Nashville Area, Tn

Monitor month-end close process including leading daily calls with stakeholders both upstream and downstream to ensure a timely close by subsidiaries and business divisions. Managed a team of 3 authorized officers and provided annual review/feedback. Produced monthly management and quarterly board of directors’ packs including a variety of schedules across departments and functions. Revamped financial and regulatory reporting packs to include more powerful visuals and consistent aesthetics across departments. Managed organizational structure and consolidations for over 100 companies across a variety of ownership tiers. Managed external audit and compiled financial disclosures including footnotes and supporting schedules in accordance with US GAAP. Coordinated with policy team and legal entity controllers the booking models for adoption of new accounting standards. Reconciled figures between financial reporting and regulatory reporting for FR Y-9C and FR Y-11. Calculated daily broker dealer 15c3-3 lockup amount. Managed and updated SAP financial reporting queries for adjustments to financial mapping or legal entity hierarchy. Signed off on daily balance sheet movements for FR 2052A submission.

Brentwood, Tn

Managed 2 staff and provided annual review/feedback. Reviewed staff cash and debt reconciliations. Managed banking relationship including annual fee negotiation, monthly fee analysis, and merchant processor vetting, selection, and setup. Coordinated implementation of purchasing card including vendor vetting, process and workflow setup, controls, and approval. Compiled weekly cash flow forecast based on pipeline updates from FP&A team, collections from billing team, accounts payable aging, and payroll. Planned and coordinated treasury, billing, and revenue cycle management procedures for conversion to Epic practice management system. Lead project to create in house Treasury Management System using SQL Server and ODBC connections for cash management, cash flow forecasting, reconciliation, fee analysis, and other reporting purposes.

Greater Nashville Area, Tn

Performed month-end close duties across various publications including Nashville Scene, nFocus Magazine, the Nashville Post, and publications in additional markets. Compiled monthly publisher financial packs and reviewed changes period over period and against budget with publishers. Streamlined reconciliation process across accounting and billing functions. Created efficiencies in commission calculation process. Lead ERP conversion project from QuickBooks to Intacct.

Knoxville, Tennessee Area

Calculated client materiality thresholds. Performed substantive and alternative procedures on audit clients. Compiled financial statements for both audit clients and compilation clients. Researched US GAAP for client financials and agreed upon procedures inquiries. Reported on audit findings to supervisors and made audit recommendations.

Knoxville, Tennessee Area

Compiled and drafted financial statements for monthly board meetingsPerformed month end close procedures for water and sewer departmentsPerformed budget to actual comparison for variance analysisParticipated in annual inventory and posted adjustments to reflect actual balanceResponsible for providing schedules and support for annual auditMaintained general ledger accountsProcessed weekly payrollProcessed accounts payable

Master Of Accountancy, Auditing And Assurance

Bachelors Of Science, Accounting And Information Management

Activities and Societies: Rush chair of Pi Kappa Phi, Orange Nation Executive Board

Education record