Bill Gribbin, Cpa Email & Phone Number

King Of Prussia, PA, US

New York, New York, US

• Responsible for the accounting operations of a Software-as-a-Service (SaaS) company with $55 million in annual revenues.
• Managed an accounting team of three individuals to include day-to-day accounting operations, monthly financial close and account reconciliations.
• Performed income statement variance analysis for monthly reporting to RDC and Moody's Senior Management. Responsible for the creation of the RDC financial statements and provides various supporting documentation to the.
• Worked closely with the Financial Planning and Analysis Department to ensure forecasting was as accurate as possible for Senior Management analysis and review.
• Instituted various process improvements relating to the financial statement close process and reporting to include more efficient account analysis and account reconciliations. Improved the monthly financial close.
• Key contributor in the due diligence process and integration relating to RDC’s sale to Moody’s.

King Of Prussia, PA, US

Purchased by Moody’s Corporation

New York, NY, US

• Responsible for the property accounting operations of 140 regional properties of a publicly traded real estate investment trust (REIT).
• Managed an accounting team of 10 individuals to include day-to-day accounting operations, monthly financial close, account reconciliations, common area maintenance / real estate tax annual billing reconciliations and.
• Performed both high level and property level income statement variance analysis for monthly reporting to Senior Management. Presented these financial results to the Regional President regularly.
• Worked closely with the Budgeting/Forecasting Department to complete detailed property financial analysis for executive management.

New York, NY, US

• Responsible for the property accounting of 2,500 properties of a publicly traded REIT.
• Managed an accounting team of eight individuals in Pennsylvania and New York to include day-to-day accounting operations, monthly close and account reconciliation processes.
• Established and maintained an infrastructure of strong internal controls over all key processes. Addressed inquiries from internal and external auditors relating to accounting and internal control matters.

San Francisco, California, US

• Responsible for the Internal Audit Department and provided support to the Accounting and Financial Reporting Department of a publicly traded REIT. Reported directly to the Audit Committee of the Board of.
• Management of the Sarbanes-Oxley Section 404 compliance process which included maintenance of audit programs and testing of internal controls. Worked with process owners to document key processes and internal controls..
• Execution of the annual internal audit plan, which included audits of regional operations and special projects. Provided complete and comprehensive audit reports for the benefit of the Audit Committee and Liberty.
• Creation of the agenda for Audit Committee meetings and regular reports on Internal Audit Department activities. Responsible for updating the Audit Committee and Internal Audit charters for approval by the Audit.
• Implementation of significant quarterly financial reporting improvements at Liberty’s United Kingdom operations during a one-year relocation assignment. This project included quarterly consolidation of UK financial.
• Liaison work between the external auditor and the accounting department for the consolidated company audit and various joint venture audits. Responsible for annual financial reporting on several of Liberty’s joint.

New York, NY, US

• Obtained diverse client industry experience to include health care, distribution, pharmaceutical and not-for-profit entities with client sizes ranging from $2 million to $3 billion in revenue. Managed annual audit fees.
• Managed financial statement audits for both public and private companies. Critically reviewed year-end financial statements and SEC filings, including Forms 10-K and 10-Q. Interpreted new accounting pronouncements and.
• Developed effective and efficient audit approaches through evaluations of client internal control structures. Drafted and provided management recommendations for improvement of controls and accounting practices.

Certified Public Accountants

Masters, Business Administration

Bachelor Of Science, Accounting

General