Christopher Oertel Email & Phone Number

Redwood City, California, Us

San Francisco, Ca, Us

Built and restructured accounting systems (QuickBooks to Netsuite) and created Balance Sheet account reconciliations· Responsible for monthly financials production and all general ledger activities of multiple companies (1 International)· Produce and provide timely analysis for monthly Income Statement and Balance Sheet· Serve as the primary liaison among vendors, customers and various internal departments· Implemented Bill.com· Planning, directing and coordinating all accounting operational functions· Responsible for accounts payable, accounts receivable and payroll

· Built and restructured accounting systems (Financial Force to Xero) and created Balance Sheet account reconciliations· Responsible for monthly financials production and all general ledger activities of multiple companies (1 International)· Produce and provide timely analysis for monthly Income Statement and Balance Sheet· Serve as the primary liaison among vendors, customers and various internal departments· Implemented Bill.com

San Francisco, California, Us

· Receive and process A/P invoices for timely and accurate payment· Generate and process A/R invoices, prepare weekly cash collections report and assist with collections when needed · Prepare and process payroll· Assist with bank activities, prepare weekly cash report and reconcile cash accounts · Ensure financial records are maintained in compliance with accepted policies and procedures ·· Maintain month-end close schedule along with B/S account reconciliations· Prepare and review monthly Balance Sheet and Income Statement

San Francisco, California, Us

• Responsible for the day-to-day processing of operational entries impacting the general ledger of multiple companies (2 international), including: Banking/Treasury, A/R, A/P and Fixed Assets• Assisted with month-end procedures and close, including: Reconciliations, Journal Entries, Accruals and analysis of results • Tracked and managed DSO, ensuring key relationship holders were informed of receivables issues• Monitored cash balances for both company and client accounts (multi-currency) • Assisted with the implementation of Great Plains accounting software company wide• Created FRx reports for multiple companies including: Financial Statements and Budget to Actual reports• Supervised staff accountant

• Prepared and reviewed monthly balance sheets and income statements for multiple companies (1 international)• Responsible for various account reconciliations, analyses, accruals and journal entries• Supervised accounting staff with A/P, A/R, Fixed Assets & Treasury management• Built and prepared weekly cash forecast for multiple bank accounts and companies