Anthony Del Priore Email & Phone Number

New York, Ny

Prepared monthly financial statements in accordance with GAAP and IAS. Ran period end close process and responsible for consolidation of all business units in North America region. Prepared monthly financial reporting packages and managed the development of the annual budget. Extensive P&L analysis and review. Worked closely with external auditors for mid-year and year end audits.

Prepared and reviewed financial reports to trade groups comparing expenses to budgets. Managed the process of transferrimg COA into new systems due to company merger. Monitored fixed assets and G&A expenses. Prepared and submitted Hyperion financial reports to main office.

Prepared monthly balance sheets, P&L and cash flow statements. Implemented and managed the company's cost reporting database system. Monitored fixed assets. Worked closely with auditors for year-end reporting.

Responsible for financial reporting packages for management. Assisted in preparation of quarterly and annual SEC reporting. Analyzed variances between actual revenue and expenses versus budget. Recorded trial balance for all jointly owned subsidiaries.

Prepared formal reports relating to all branch inquiries including sending out supportuing documentation for review. Recorded journal entries. Reviewed monthly branch P&L statements.

Audited delegate agency monthly expense reports. Worked closely with city agencies to resolve fiscal reporting issues. Created and maintained contract agency ledger.