Brett Horne Email & Phone Number

Miami, Florida, United States

Miami, Florida, United States

• On Active Residential and Commercial Construction Projects ensuring accurate job costing, prepare pay applications, verify commitments and change orders are inputted correctly.
• Prepare Construction in Process Schedule for monthly financials per construction bonding requirements and external CPA Firm.
• Assist in the development and implementation of scalable accounting processes to facilitate timely and accurate financial reporting.
• Preparation/review of all year-end external audit PBC request items for Ernst & Young.

Miami, Florida, United States

Miami, Florida, United States

• Prepared financial statements for two SEC Registrants (SFES & NIMU) and one private company, through a shared services agreement.
• Assisted CFO in preparing 10-K, 10-Q and other SEC required filings for SafeStitch Medical and Noninvasive Monitoring Systems.
• Processed A/P, Expense Reports, Budget Variance, Annual Forecasting.
• Assisted in Year End Audit of Financials with External Public Accountants for Safesitch and NIMS.
• Supervised an integrated internal audit SOX function; specifically handled the self reporting for Safestich and NIMS

Miami, Florida, United States

• Prepared financial statements along with Monthly and Qtr. End reports
• Automated Sales Accrual Worksheet thereby reducing the time required to analyze and evaluate results by 80%
• Reorganized and established analytical reports that enhanced management’s ability to effectively evaluate the financial impact of Work In Process from Monthly to Weekly Timeframe which was adopted division wide.
• Oversaw and Implemented new policies and procedures for A/R Clerk to ensure accurate and timely production of invoicing, resulting in a 50% reduction in Daily Sales Outstanding leading to a lowering of annual financing.
• Lead member of a system conversion team that implemented new accounting and operational software