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.

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.

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.

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