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 are eliminated on the consolidated income statement.• 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. • In 2020, helped to implement new internal accounting procedures for SOX compliance once the company had moved to a remote working plan.• Assist with projects during the month on an ad hoc basis.

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 the team to implement ASC 606 in 2018, specifically in relation to marketing/sales commissions and third party domain expenses.• Assisted the team to implement ASC 842 for the new lease accounting in 2019. This included setting up lease contracts in a third party software (AMT Direct).• Managed cash forecast weekly to send to the Treasury Manager to help with cash management and intercompany transfers.• Prepared month balance sheet forecasts for key liability accounts to assist with cash management.• Responsible for managing weekly prepaid registrar funding for Fast Domains brand.

• 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.• Prepared the marketing analysis for FP&A to review all costs related to general marketing and affiliate commission expenses.• Assisted the Accounting Manager in preparing and reviewing of quarterly and yearly audit requests.• Followed procedures in accordance with SOX controls.

• 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.• Process payroll, including commissions, bonuses, and continuation of pay.• Manage cash flow, as well as many of the cash/treasury functions.• Review and modify existing internal accounting policies and procedures to ensure we align with GAAP and IRS guidelines.• Review and process year-end tax filings for 1099 and 3921 reporting.• Manage Office Manager and AP Associate.• Resolve elevated collection issues for outstanding items over 30 days past due date.

• 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.• Reviewed AP invoices for final approval.• Prepared check runs.

• 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.