Christopher Eckert Email & Phone Number

• Consulting services for SaaS managed detection and response provider:
• Responsible for the accounting team during the monthly and quarterly close process including preparation and review of quarterly documentation, including but not limited to financial statements, activity schedules, and.
• Prepare and Manage the debt compliance reporting process;
• Liaison with the Financial Planning and Analysis function;
• Assisted with Billing Process and implementation efforts of Salesforce CPQ and Billing;
• Analyzed and resolved complex accounting and reporting issues;

Austin, TX, US

• Created an inclusive and open environment to challenge students with new ideas.
• Fostered relationships with students as a mentor to advise on issues related to course content, career aspirations, and other aspects of professional development.
• Developed and provided students with syllabus;
• Organized, prepared, and regularly revised and updated all course materials;
• Used appropriate technological options for online technologies and course-related software, including Websites, e-mail, and online discussions for preparing the course and making it accessible to students;
• Provided positive learning environment by keeping accurate records, submitting grades on time, andenforcing academic and attendance policies;

Austin, Texas, US

• Monitor company financial reports and identify opportunities to reduce costs
• Prepare accurate and timely monthly financial reports
• Oversee accounts payable, accounts receivable, payroll, and banking activities
• Manage team of Accountants, providing guidance and support as needed
• Perform month-end and year-end closing activities, including income statement and balance sheet reconciliation, account analysis, and general ledger review
• Assess, execute, and streamline policies, procedures, and controls to ensure compliance and efficiency

Austin, Texas, US

• Consulting services for a premier provider of utility & pipeline infrastructure & operations
• Project lead for Purchase Accounting (ASC 805)
• Modified existing account schedules to incorporate changes from purchase accounting
• Developed and implemented accounting policies for Deferred Revenue, Goodwill and Intangibles, Fixed Assets and Inventory
• Actively participated in managing the settlement of the accounting transaction between predecessor entity and successor entity.Consulting services for one of the largest insurance and wealth management groups in North.
• Assisted with implementing new IFRS standards,

Austin, Texas, US

Please see attachment

Belton, TX, US

• Created an inclusive and open environment to challenge students with new ideas.
• Fostered relationships with students as a mentor to advise on issues related to course content, career aspirations, and other aspects of professional development.
• Developed and provided students with syllabus;
• Organized, prepared, and regularly revised and updated all course materials;
• Used appropriate technological options for online technologies and course-related software, including Websites, e-mail, and online discussions for preparing the course and making it accessible to students;
• Provided positive learning environment by keeping accurate records, submitting grades on time, andenforcing academic and attendance policies;

Toronto, ON, CA

• Responsible for supervising, directing and reviewing the results through the delegation of tasksthroughout the planning, field work and "wrap-up" stages of an Audit client engagement;
• In charge of marketing, networking and business development, as well as the responsibility ofensuring engagement profitability involving billings and collections.
• Engaged in the planning and performance of year-end audits and quarterly reviews of public entities;
• Reviewed SEC reports (Forms 10-K and 10-Q), including quantitative review of financial statementsfor compliance with U.S Generally Accepted Accounting Principles; and analytical review ofmanagement discussion and.
• Analyzed business processes to identify risks and conduct test work over key controls to assessdesign adequacy and operating effectiveness in accordance with Sarbanes Oxley Act, Section 404;
• Research technical accounting issues and perform client management functions, including billing, feeanalysis, and new service development. Identify performance improvement opportunities for assignedclients;

Worldwide, OO

• Engaged in the planning and performance of year-end audits and quarterly reviews of public entities;
• Reviewed SEC reports (Forms 10-K and 10-Q), including quantitative review of financial statementsfor compliance with U.S Generally Accepted Accounting Principles; and analytical review ofmanagement discussion and.
• Analyzed business processes to identify risks and conduct test work over key controls to assessdesign adequacy and operating effectiveness in accordance with Sarbanes Oxley Act, Section 404;
• Research technical accounting issues and perform client management functions, including billing, feeanalysis, and new service development. Identify performance improvement opportunities for assignedclients;
• Collaborate with colleagues to help ensure the proper deployment of audit staff on client projects;
• Served on clients in Aviation, Oil and Gas, Manufacturing, Consumer Products and Servicesindustries.

Fort Worth, Texas, US

• Performed analysis related to Bell Helicopter's military programs;
• Performed various analyses to improve processes and validate business data;
• Developed and maintained key performance metrics for military accounts receivable;
• Project lead for Finance Master Data decisions;
• Maintained billings calendar to optimize cash flows;
• Developed billing process documentation and maintained existing department documentation;

New York, NY, US

• Developed and improved Account Reconciliation Process by creating and putting in place appropriatereconciliation policies and procedures reducing the risk of misstatements;
• Conducted Balance Sheet assessment of Client's subsidiary to determine appropriate Inventory andGoodwill value;
• Evaluation of Earned Value Management System compliance with Federal Acquisition Regulation,Cost Accounting Standards, and Earned Value Management Guidelines;
• Served as key member for Invoice compliance with inter-company policies and procedures andFederal Acquisition Regulation.

Worldwide, OO

• Performed client engagements from start to finish, which includes planning, executing, directing, andcompleting financial audits;
• Work with audit team to identify and resolve client issues discovered during audit process;
• Prepared all necessary financial statement and related disclosures and reportable conditions letters;
• Served in audits of both US GAAP and IFRS financial statements, including reviews of quarterlyfinancial information;
• Served on both Integrated and Non-Integrated engagements;
• Served on clients in Aerospace and Defense, Manufacturing, Consumer Products and Servicesindustries.

Randolph AFB, TX, US

• Ensured fund control policies and procedures complied with the capabilities of existing systems andcontrol techniques;
• Verified adequate fund availability, proper application of appropriated funds, and correctness of theaccounting classification prior to obligation for all accounts;
• Reconciled certified funding documents monthly to keep operation and maintenance funds on trackand in balance;
• Facilitated execution of combined $22.2 Million budget to acquire supplies, equipment, and servicesfor operations.

Master'S Degree, Accounting

Bachelor Of Business Administration - Bba, Business