Bryan Mikels Email & Phone Number

Southern Pines, Nc, Us

West End, North Carolina, United States

Charlotte, North Carolina, United States

Responsibilities• Complete monthly closing process for parent company and three subsidiaries. Prepare and review consolidated monthly financial statements. Perform variance analysis of income and expense accounts for parent company and subsidiaries.•Respond directly to ownership with any questions or requests for additional information regarding financial statements.• Review and reconcile all balance sheet and bank accounts • Prepare schedules for year-end external audit, Workers’ Compensation audit, 401(k) annual reporting, annual property tax filings and equipment loan amortization schedules• Review weekly payroll for accuracyAccomplishments• Improved the General Ledger account structure to provide more detailed division profitability reporting as the company expanded into new lines of business and quadrupled revenue and number of employees• Created consolidated financial statements spreadsheet to reflect the creation of a holding company with 3 subsidiary entities• Responsible for General Ledger mapping, uploading and verifying the accuracy of historic transaction information for operating software conversions to accommodate company growth (converted to Sage 300 (formerly Timberline) in 2007 and converted to Viewpoint Vista in 2021) • Set up corporate lodging program and accompanying accounting policies as the company expanded operations to include out-of-town work

Charlotte, Nc

Responsibilities• Responsible for all financial and treasury functions including cash management, budget/forecasting, Accounts Payable and Accounts Receivable for two entities with common ownership (commercial real estate company and a law firm)• Reconciled general ledger and bank accounts• Prepared and presented financial statements for partners’ meetings and provided information to tax accountant • Processed payroll and served as administrator of the 401(k) planAccomplishments• Converted law firm’s accounting software systems to provide the partners with new, detailed analysis of profitability and reimbursement of incidental expenses• Established financial controls for both companies to minimize risk of fraud