Brian Elam Email and Phone Number

Supervise a staff of threeOversees project/program P/L reporting with related balance sheet activity (inventory, reserves, ect.)Support for SAP implementation & ongoing FI/CO support

• Maintain financial control of multiple Enterprise customers by tracking revenues and costs and providing feedback on key variances.• Consolidate Revenue reports for the Enterprise business.• Consolidate and track forecasts for the Enterprise business.

• Post and report financial activity for the companies international subsidiaries • Assist in preparing the Statement of Cash Flows and supporting documentation• Prepare monthly journal entries in SAP and complete monthly reconciliations• Prepare quarterly and Year-End audit schedules to assist external auditors

• Accounted for the companies Property, Plant, and Equipment, Capitalized Software, Research and Development, and Subscriber Acquisition Costs• Prepared monthly journal entries in SAP and account reconciliations• Performed asset inventory counts at multiple locations and reconciled against general ledger listing• Successfully automated the process of recording Capitalized Software costs and amortization with our SAP accounting software.• Assisted with asset revaluation associated with the sale of the company• Implemented budget tracking for Capital projects using SAP Capital Planning

• Managed a staff of 12 people • Performed various accounting functions for the business including accounts receivable, accounts payable, and reconciling insurance claims and payments

• Managed all aspects of student accounts• Handled all receivables and prepared bank deposits• Reconciled bank statements with accounting ledger