Connor Charette, Cpa Email & Phone Number

Chicago, Illinois, Us

Chicago, Illinois, Us

- Oversee accounting daily operations including, accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, cash applications, collections, and payroll- Monitor and analyze accounting data, while being responsible for delivering timely and accurate financial processing, month end close, cash management reports, and balance sheet reconciliation- Record monthly software revenue in accordance with ASC 606- Create and maintain internal controls and policies- Coordinates with and prepares reports for CFO and upper management- Prepare State Sales & Use Taxes Filings

Chicago, Illinois, Us

- Responsible for review of month end close entries- Post monthly payroll journal entries to ensure accurate reporting of payroll expenses across PL accounts and departments- Ensure all revenue is recorded in the correct period across various revenue streams, in accordance with ASC 606- Prepare monthly reporting package- Coach junior members of the accounting team including reviewing workbooks and journal entries for accuracy

Chicago, Illinois, Us

-Prepared and monitored department budget forecasts, with monthly communication with department heads-Coordination with other departments to drive continuous improvement and standardization within the accounting department.-Reviewed SaaS contracts to determine if revenue recognition criteria is met-Utilized Excel, including vlookup and pivot tables, daily to create and maintain complex accounting schedules

Chicago, Illinois, Us

-Responsible for day-to-day accounting functions, including AP coding and processing, invoicing, cash collections, and AR outreach-Perform month-end close tasks and prepare financial statement analysis.-Prepare balance sheet account reconciliations.-Review and analyze general ledger transactions and accounts

Brussels, Brussels, Be

•Planned and executed audit assignments which include assessing the design and operating effectiveness of the internal control structure •Worked closely with the Audit Manager to perform and develop the audit planning, scoping and fieldwork execution strategy•Researched new and technical accounting topics, such as new ASC 606 Revenue and ASC 842 Lease topics

London, Gb

•Responsible for the review of internal control environment to ensure design, implementation, and monitoring of control points are effective and efficient•Assisted in coordinating day-to-day duties of planning, performing, and concluding year-end audits and quarterly reviews of financials statements and disclosures•Trained, supervised, and reviewed the work of first year staff and interns during audit fieldwork•Designed, coordinated, and executed external audit procedures in accordance with GAAP

London, Gb

•Performed process walkthroughs to test control design and operating effectiveness•Executed fieldwork by performing audit testing through inquiry, observation and re-performance, and documenting results in working papers

London, Gb

Milwaukee, Wi, Us

Calgary, Alberta, Ca