Andre Adolphues Email & Phone Number

Philadelphia, Pennsylvania, United States

United States

Responsible for overseeing the planning, forecasting, and actual results process for DZConneX- a Yoh Division. Partner on cross functional initiatives to align our finance processes and strategic goals. Mentor and develop junior analyst

Greater Philadelphia Area

•Execute annual budgets and forecast for 4 Corporate G&A Units (Finance, IT, Legal, and Shared Services Org).•Provide periodic and quarterly financial support to Shared Services Organization to develop key operational metrics that are used as a performance benchmark and assist leadership with substantiation of overhead cost.• Implemented SAP Business Planning and Consolidation (BPC) for Finance organization of 100 that automated the planning and forecast process and other standard… Show more •Execute annual budgets and forecast for 4 Corporate G&A Units (Finance, IT, Legal, and Shared Services Org).•Provide periodic and quarterly financial support to Shared Services Organization to develop key operational metrics that are used as a performance benchmark and assist leadership with substantiation of overhead cost.• Implemented SAP Business Planning and Consolidation (BPC) for Finance organization of 100 that automated the planning and forecast process and other standard reports.•Leveraged BPC and Analysis for Office to automate and standardize quarterly reporting packages and presentations thereby reducing preparation time from 4 days to 3 hours.•Support Mergers and Acquisitions efforts by analyzing and providing feedback on the target's historical financial health. Show less

Greater Philadelphia Area

Developed and maintained comprehensive financial models that forecast revenues and operating expenses to assist management in effective financial decision-makingLead liaison between broker and units on insurance maintenance for Defense Base Act (DBA), WorkersCompensation and G/L activities which include providing detailed schedule on policies, coverage period, minimum premiums, gathering basis for premiums, and tracking audits of policiesDirected and reviewed month-end close as well… Show more Developed and maintained comprehensive financial models that forecast revenues and operating expenses to assist management in effective financial decision-makingLead liaison between broker and units on insurance maintenance for Defense Base Act (DBA), WorkersCompensation and G/L activities which include providing detailed schedule on policies, coverage period, minimum premiums, gathering basis for premiums, and tracking audits of policiesDirected and reviewed month-end close as well as financial statement preparation to be submitted to senior managementPrepared budgets and forecasts for Corporate Staff Units as well as preparing monthly variance analysis for Corporate Business Units Provide guidance to one staff accountant responsible for assisting with financial statement preparation, billing,and master data. Show less

Philadelphia, Pa

Performed month-end SAP close procedures including reviewing and posting of journal entries.Prepared general ledger account reconciliations and work with business units and/or AP, AR, or payrolldepartments to resolve reconciling items.Supervised and reviewed the work of junior staff.

•Conduct audits of public and private companies across various industries including Retail, Broadcasting , and Chemical as well as Employee Benefit Plans•Plan and execute SAS 100 (Quarterly) reviews for SEC clients•Identify and test internal controls of SEC and private clients•Research complex accounting pronouncements using professional literature issued by FASB, IAS, AICPA, PCAOB. •Prepare and review clients’ financial statements to include 10-K and 10-Q… Show more •Conduct audits of public and private companies across various industries including Retail, Broadcasting , and Chemical as well as Employee Benefit Plans•Plan and execute SAS 100 (Quarterly) reviews for SEC clients•Identify and test internal controls of SEC and private clients•Research complex accounting pronouncements using professional literature issued by FASB, IAS, AICPA, PCAOB. •Prepare and review clients’ financial statements to include 10-K and 10-Q statements•Demonstrate effective time management in both short-term time sensitive projects, and long-term engagement management service Show less

Bachelor, Accounting

Finance

Education record