Cliff Okere, Mba, Cmba Email and Phone Number
Reduced $5M collectible accounts to $500K within six months through facts finding by Investigating with delinquent customers to understand reason the accounts became outstanding. Recommended achievable solutions to management based on the outcome of the investigation.Implemented the migration of new subledger accounting software eliminated about $65K licensing and support fees per year.Liaison between system developers, project managers, finance team, as well as supported the external audit team through preparation of schedules for multiple accounting unites.Revamped GL naming convention in Blackline from account descriptions to unique numeric numbering to improve speed and accuracy.Produce desktop training manual (step-by step) documentation processes and procedures of GL reconciliation process enabling consistency in training new hires.•Produced cluster analysis report; about $1billion detailed analysis of trends, and out-comes of operating activities, and impacts on accounts, markets and services for management and board of directors.
6 Degrees Group
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- Employees:
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Senior Consultant6 Degrees Group -
Accounting ManagerMarelli Usa, Inc. Oct 2022 - PresentNorcross, Georgia, United StatesPerform month End Close, financial analysis, reporting, budgeting, bank reconciliation, payroll, general office management, accounts payable and receivable -
ConsultantAide Atlanta Oct 2022 - PresentAtlanta, Georgia, United StatesResponsible for AP/AR, GL reconciliations, month end closing, grant applications, and payroll entries.Setup new vendors, EFTs, prepared Bi-weekly check run in the Blackbaud Financial Edge ensured accuracy
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Senior ConsultantPayroc Mar 2022 - PresentAtlanta, Georgia, United StatesManage daily bank account reconciliation, map, and upload journal entries in NetSuitePrepare acquisition entries for multiple subsidiaries and record intercompany transactionsMonitor the operating bank account to identify, resolve issues, and record the transactions in GL -
Senior AccountantFiberlight, Llc May 2021 - PresentAlpharetta, Georgia, United StatesManaged AR and AP processing using NetSuite which includes ACH, Wire, and lockbox cash application,Researched multiple payments on several payment portals to confirm and apply receipts.Communicated with Carrier Access team as regards to contract obligations on AP and AR issues. Reclass suspense accounts applying project numbers, prepare amortization schedules and reconcile prepaid. -
ConsultantFintech Consulting Apr 2019 - PresentNew Jersey, United StatesManaged Canada Leasing portfolio which includes journal entries, month end closing, reconciliations, balance sheet accruals, aging and utilizing Net Investment, New Contract, Amortization, Income Journals and other GL/Info Lease reports.Transitioned into the US Leasing portfolio that entails more advance responsibilities to produce the monthly RISK reports.Created, linked, Access database tables and queries as well as import and export data to manage and maintain US volume -
Senior General Ledger AccountantCrawford & Company Jul 2016 - PresentPeachtree Corners, Georgia, United StatesResponsible for daily cash journal entries for the Escrow and Main wire activities of the fiduciary accounts.Prepared the customer escrow deposit analysis using the AR Aging detail, and sales journal transaction report.Reconciled the national accounts vs. Oracle Discoverer, as well as produce the international reconciliation report for month end.Streamlined, modified, and created new table to convert the manual reports into Pivot table and charts for effective reporting. Produced step by step desk top manual procedure for both national and international accounts and reconciliations. -
Company ManagerAt&T Jun 2006 - Dec 2013Alpharetta, Georgia, United StatesRevenue Accounting Subscriber/Finacial analysis, budgeting, network access billing, reporting, and reconciliations
Cliff Okere, Mba, Cmba Education Details
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Management Information Systems, General -
Healthcare Informatics -
Accounting
Frequently Asked Questions about Cliff Okere, Mba, Cmba
What company does Cliff Okere, Mba, Cmba work for?
Cliff Okere, Mba, Cmba works for 6 Degrees Group
What is Cliff Okere, Mba, Cmba's role at the current company?
Cliff Okere, Mba, Cmba's current role is Senior Consultant at 6 Degrees Group.
What schools did Cliff Okere, Mba, Cmba attend?
Cliff Okere, Mba, Cmba attended University Of Maryland, University Of Phoenix, University Of The District Of Columbia.
Who are Cliff Okere, Mba, Cmba's colleagues?
Cliff Okere, Mba, Cmba's colleagues are Ander Galeano, Lil Dog, Jake Fricks, W. Russel Spacey, 刘延铭, Cynth Nunez, Donna Braswell.
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