Darrin Fleming's Location
Plainfield, New Jersey, United States, United States
Darrin Fleming's Contact Details
Darrin Fleming work email
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Darrin Fleming personal email
n/a
About Darrin Fleming
Accounting professional with diversified experience in multiple industries. Proven expertise in functional responsiblities including financial statement preparation, G/L analysis and intercompany accounting. Proficient in Excel, Word, Oracle, PeopleSoft, SAP, Great Plains, HFM and Hyperion software packages.Specialties: Intercompany, Balance Sheet Analysis, Monthly close, Training/Coaching
Darrin Fleming's Current Company Details
Robert Half - Genmab
Senior Accountant - Consultant at Robert Half - Client Rutgers University
Darrin Fleming Work Experience Details
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Robert Half - Genmab
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Senior Accountant - ConsultantRobert Half - Client Rutgers University Dec 2019 - PresentManage responsibilities as Senior Accountant in University Controller’s Office. Reconcile intercompany transactions across all university departments. Manage balance sheet reconciliations in support of month end close. Reconcile cash advances for employee travel expenses.
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Staff AccountantRfa Sep 2017 - Aug 2019Processed full-cycle accounts payable for IT managed services provider with focus on maintaining strong vendor relationships. Reconciled all bank accounts for RFA US, UK and Luxembourg entities. Maintained monthly schedules of fixed assets and prepaid expenses. -
Senior AccountantRobert Half - Salaried Professional Service Oct 2016 - Aug 2017Senior Accountant, Consultant (Clients, BlissWorld, Birch Box.)Managed responsibilities as Senior Accountant for rapidly growing E-Commerce/Retail organizations. Settled daily credit card transactions for retail, spa and website sales. Managed setup for all new vendors and brand partners in AP system. Recorded accrual and amortization journals and managed balance sheet reconciliations in support of month end close.
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Senior Accountant4Cast-Rge (Formerly Roubini Global Economics) Nov 2014 - Oct 2016Prepare reports of balance sheet accounts in Great Plains general ledger for analysis by management. Complete full-cycle of monthly financial closing for business entities in the US, UK, and Asia, including: bank reconciliations, journal entries, General Ledger posting, preparation of Trial Balance, adjusting entries, financial statements, and closing the books. Consolidate all entities for monthly financial reporting. Maintain monthly expense accruals.
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Senior AccountantTfs Trial Form Support - Through Solomon Page Group Aug 2014 - Oct 2014Responsibly managed general accounting functions, ensuring compliance with legal regulations for this privately held global pharmaceutical Clinical Research Organization with offices in over 20 countries, employing more than 700 professionals. Updated senior management weekly with cash flow analysis report. Fostered sound relations with vendors and suppliers in managing Accounts Payable function. Accurately processed all invoices for timely payment. Oversaw bi-weekly payroll process for all US employees.
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Senior AccountantValeant Pharmaceuticals - Through Fortis Consulting Aug 2013 - Aug 2014Administered full cycle monthly financial closing for US R&D organization. Prepared detailed budget and actual variance analysis for management evaluation. The quantitative investigation between actual and planned behavior aided management in understanding and maintaining control over the business and identified why the variance occurred. The commentary for Monthly Accounting Review allowed management to understand why fluctuations occur and what can be done to change the situation in the future. Prepared and posted monthly accrual journals for all R&D professional services and legal expenses
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Senior AccountantInventiv Health - Through Robert Half Aug 2012 - Jul 2013Raleigh, North Carolina, UsIntegrated three entities into monthly close process after closure of Houston offices.Prepared detailed HFM rollforwards for fixed assets. Supported tax filings with capital expenditure analysis.Prepared analysis/variance reporting for balance sheet accounts in PeopleSoft general ledger.Authored Standard Operating Procedure guidelines and drove cross-training initiatives.Coordinated with Human Resources departments to generate Paid Time Off accruals for employees and consultants. Drove intercompany reconciliation/elimination process for all Clinical entities.Oversaw prepaid and accrued expense analysis by staff accountants -
Senior Accountant - ConsultantHoneywell Jun 2011 - Aug 2012Coordinated fixed asset testing for Morristown site, performed monthly analysis for capital expenditures, prepared balance sheet account reconciliations
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Senior Financial Analyst - ConsultantInternational Medical News Group Apr 2010 - Jun 2011Financial Statement preparation, G/L analysis, budget to actual analysis, monthly close.
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Senior AccountantTravelport May 2005 - Apr 2010Langley, Berkshire, GbResponsible for training staff accountants and assisting in integration of new acquistion. Responsible for monthly and quarterly closing entries, with emphasis on balance sheet analysis. Work closely with foreign controllers to settle intercompany balances -
Senior AccountantInternational Specialty Products Mar 2001 - May 2005UsLiason for 95 international subsidiaries. Coordinated with foreign controllers to manage intercompany activity and provide analysis to management on monthly basis. -
Staff Accountant Salaried Professional ServiceRobert Half International Aug 1999 - Mar 2001Menlo Park, Ca, UsServed as interim Assistant Controller responsible for cash management and GAAP financial statement preparation. Assisted in 10Q and 10K reporting -
Staff AccountantMotor Club Of America Jul 1996 - Aug 1999Responsible for monthly/quarterly GAAP financials as well as G/L analysis. Performed budget and profitability analysis.
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Staff AccountantSomerset Marine, Inc Jan 1989 - Jul 1996Responsible for GAAP financial statement preparation, G/L analysis and bank reconciliations. Supervised and trained accounting clerks.
Darrin Fleming Skills
Account Reconciliation
Accounting
Accruals
General Ledger
Gaap
Financial Reporting
Financial Statements
Budgets
Fixed Assets
Analysis
Microsoft Excel
Cash Management
Variance Analysis
Balance
Sap
Internal Controls
Accounts Receivable
Peoplesoft
Auditing
Accounts Payable
Financial Accounting
Bank Reconciliation
Sarbanes Oxley Act
Us Gaap
Tax
Journal Entries
Mergers And Acquisitions
Hyperion
Monthly Close
Hyperion Enterprise
Sarbanes Oxley
Reconciliations
Excel
Vlookup
Pivot Tables
Intercompany Transactions
Training
Troubleshooting
Oracle Applications
Sec Filings
Great Plains
Sun Accounts
Mas 90
Darrin Fleming Education Details
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University Of PhoenixAccounting
Frequently Asked Questions about Darrin Fleming
What company does Darrin Fleming work for?
Darrin Fleming works for Robert Half - Genmab
What is Darrin Fleming's role at the current company?
Darrin Fleming's current role is Senior Accountant - Consultant at Robert Half - Client Rutgers University.
What is Darrin Fleming's email address?
Darrin Fleming's email address is da****@****alf.com
What schools did Darrin Fleming attend?
Darrin Fleming attended University Of Phoenix.
What skills is Darrin Fleming known for?
Darrin Fleming has skills like Account Reconciliation, Accounting, Accruals, General Ledger, Gaap, Financial Reporting, Financial Statements, Budgets, Fixed Assets, Analysis, Microsoft Excel, Cash Management.
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