Catie Croucher Email & Phone Number

Burlington, Massachusetts, United States

• Continuation of duties as listed for Accounting Supervisor.
• Assisted in acquisition related accounting procedures, including pre- and post-acquisition FS breakouts and systems integrations.
• Prepare and review consolidated financial statements (balance sheet and income statement) of all Endurance brands during month end close.
• Prepare additional journal entries for consolidation process. As a result of intercompany transactions passing between multiple brands, there are some additional entries to be made to ensure all intercompany expenses.
• Assist Director of Accounting with quarterly software capitalization meetings to determine eligibility. This includes meeting with the engineering teams and discussing work from the quarter.
• On a yearly basis, review SOX narratives for accuracy.

Greater Boston Area

• Managed Senior Accountant and Staff Accountant.
• Reviewed and posted month end journal entries.
• Reviewed COGS/Opex flux analyses and marketing analysis during close to check for any significant variances month over month. Finalized the review of the formal flux analyses for the CAO and VP.
• Reviewed balance sheet reconciliations for accuracy and detail.
• Managed multiple audits throughout the year, including quarter-end audits, year-end audits, and SOX compliance audits.
• Assisted in the preparation of SEC reporting schedules for the 10Q and 10K filings.

• Assisted in integrating the accounting procedures for BlueHost and their sub brands from the Utah team to the corporate office in Burlington.
• Prepared journal entries for month end close.
• Reviewed and recorded fixed assets on a monthly basis.
• Prepared and recorded various intercompany allocations, including the data center allocation and the domain cost allocation.
• Prepared and reconciled balance sheet accounts in accordance with month end close duties.
• Prepared COGS/Opex flux analyses to review expense trends for three brands during month end close. Assisted the Accounting Manager in preparing the formal flux analyses for the CAO and VP.

• Integrated Silverlink’s financial system (Sage 50) to Intacct.
• Lead a payroll system conversion, including auditing employee information, reconciling, and training employees.
• Conducted a fixed asset software conversion, including building a new database and reconciliation to our GL accounts.
• Assist the Director of Accounting in providing and reviewing information of company audits.
• Assist the Director of Accounting and CFO with preparation for the Board of Directors Meeting once a quarter, including reviewing financial statements and organizing materials.
• Manage amortization of all prepaid and PPE accounts.

• Developed a process for the general collection of outstanding invoices, resulting in a significant drop to the company DSO.
• Processed payroll for a semi-monthly pay schedule, including monthly commissions and quarterly bonuses.
• Prepared journal entries for month end close.
• Managed amortization of prepaid accounts.
• Evaluated fixed assets and calculate depreciation on a monthly basis.
• Distributed customer invoices in a timely fashion.

• Processed 20-30 AP invoices each week.
• Manually created AR invoices for monthly distribution.
• Posted all cash receipts.
• Maintained customer interface for reception area, including answering phones and directing visitors.
• Coordinated conference room scheduling for all employee meetings.
• General office duties.

Northborough, MA

• Assisted with office staff with preparation/distribution of various reporting materials.
• Assisted with preparation of tax returns for U.S. Sales and Operations Divisions.
• Assisted with amending tax returns to receive reimbursement for overpaid accounts.
• Provided office support.
• Maintained project files.