Christopher Pulley Email & Phone Number

King Of Prussia, PA, US

Menlo Park, CA, US

- Month, quarter and annual year end close procedures for a multi-entity publicly traded corporation- Prepared cash applications, journal entries and account reconciliations- Light foreign currency translation and reconciliation- Prepared footnotes to assigned accounts- Analytic analysis of statement of operations- Assisted with footnote reporting for SEC.

Menlo Park, CA, US

- Reviewed annual reports to develop an opinion as to customer’s level of credit risk- Compiled data from internal an external sources to support opinion- Assisted in the development of excel based analytic tools to accomplish team mission - Prepared quantitative and qualitative report to convey and support opinion.

Exton, Pennsylvania, US

- Prepared daily operating report used to monitor the organization’s financial objectives - Performed month end close for subsidiary- Assisted in the compilation of results of operations at month end- Ad-Hoc reporting as requested- Maintained A/P & A/R as needed

- Assisted in conversion to QuickBooks general ledger software- Reconstructed balance sheet accounts for the 2009 fiscal year-Identified internal reporting weakness and proposed new controls to accurately report cash and sales- Created policy and procedures for various accounting and business functions- Reconciled customer account balances- Supervised.

- Maintained general ledger in Peachtree accounting software- Reported sales and cash receipts- Reported results of operations through regular reports prepared for ownership - Prepare schedules to reconcile and maintain general ledger balance sheet accounts to facilitate closing process

- Prepared purchase orders and maintained inventory control in QuickBooks general ledger.- Prepared Invoice and controlled account receivable and collection efforts.- Controlled all admin expenses and payment scheduling based on allotted budgets.- Monitored cash flow and prepared regular reports to partners responsible for CSG’s financials- Prepare.

- Processed daily work tickets for accuracy and product completion- Prepared and tracked regular weekly billing to the FCC- Processed contractors invoices for vendor payment and weekly payroll - Performed regular analysis to meet operational and financial effectiveness

Wayne, PA, US

- Analyzed and prepared quarterly and annual financial statements- Performed month end and year end close procedures - Prepared necessary reconciliations and journal entries - Reconciled financial statement accounts and prepared supporting documents for annual audits- Prepared budget and forecasts for clients in preparation of annual operations- Assisted.

- Completed fee for service, audits, reviews, compilations, technical assistance and consulting engagements- Assisted, directed and later trained PHA Finance staff - Performed month end and year end close procedures - Prepared and published financial statements and financial statement analysis- Performed reviews of organizational infrastructure- Performed.

Philadelphia, US

- Prepared necessary reconciliations and journal entries - Organized payment schedules based on allotted budgets- Performed credit reference verification- Created a data base to monitor payment of delinquent accounts- Researched accounts receivable, accounts payable, and collections- Prepared all necessary documentation and support to complete period end.