Al Dew Email & Phone Number

Raleigh, Nc

Raleigh, Nc

Led the preparation and analysis for First Citizens’ footnotes, Management's Discussion and Analysis and other required disclosures on Form 10-K and 10-Q and the quarterly earnings release in accordance to SEC rules and regulations. Applied technical research to ensure compliance with GAAP and SEC rules and regulations. Administered all aspects of the XBRL (extensible business reporting language) process for SEC filings. Benchmark peer’s SEC filings and financial reporting practices to produce best-practice financial disclosures.

Raleigh, Nc

Prepared and analyzed the consolidated financial statements and other financial information included in the SEC filings for Progress Energy’s three registrants on Form 10-K and 10-Q in accordance with GAAP and SEC regulations. This included developing and drafting financial statements, financial statement disclosures including financial statement footnotes, XBRL information and other required content. Prepared all elimination journal entries for seven levels of consolidations within Progress Energy, Inc. Lead the cash flow peer group to develop and ensure accurate and consistent financial reporting for the cash flow statement by all Progress Energy registrants and companies. Supported the external audit of Progress Energy by providing auditors with requested information and consulting with them as necessary on technical issues. Ensured appropriate internal controls over financial reporting are documented and operating effectively in compliance with the Sarbanes-Oxley Act.

Raleigh, Nc

Responsibilities included in Senior Financial Specialist above.

Raleigh, Nc

Prepared journal entries and all other items required for the monthly close various holding companies. Prepared Standard Financial Reporting Packages monthly for several entities to include but not limited to month end close checklists, cash flow statements, equity rollforwards, and OCI rollforwards. Prepared the Consolidated Statements of Changes in Common Stock Equity for Progress Energy’s three SEC registrants. Assisted in ensuring Sarbanes Oxley compliance for responsible transactions. Reconciled balance sheet accounts monthly and quarterly.

Raleigh, Nc

Prepared monthly financial statements for three synthetic fuel entities including all related journal entries and necessary close work. Performed budget vs actual and actual vs actual financial variance analyses. Prepared balance sheet account reconciliations.

Raleigh, Nc

Assisted in the monthly and annual closing process and the preparation of monthly and annual financial statements. Created monthly budgets and performed monthly financial variance analyses. Managed cash flow for a multi-million dollar entity. Prepared and analyzed weekly sales price discrepancies. Maintained general ledger accounts. Controlled accounts payable and accounts receivable for two divisions.

Raleigh, Nc

Performed internal quality control management. Reconciled bank accounts and managed accounts receivable. Prepared gross profit analyses.

Hampton, Va

Planned and prepared C and S corporate, partnership, nonprofit, and individual tax returns. Conducted audits and reviews and generated compilations for various industries. Advised clients regarding fixed assets and depreciation on all engagements. Researched special accounting issues, including the effect of tax regulation changes on individual and corporate clients. Assisted junior associates in the development of their accounting skills.

Bachelor Of Science, Accounting

Master Of Science (M.S.), Accounting