David Brook Email & Phone Number

Cherry Hill, Nj, Us

Villanova, Pa, Us

• Overseeing departmental task force reviewing and finding inefficiencies in productivity• Ensure finance department meets all month end close deadlines and goals• Maintain and review organization reserve balances• Run monthly meetings with department heads to review their respective profit margins• Present branch financial position to corporate office

Villanova, Pa, Us

• Performance of month-end close procedures, including preparation of necessary journal entries with supporting documentation. • Areas of focus include applied cash, fixed assets, accruals, revenue recognition • Assist with annual financial statement audits, including preparation of consolidated financial reporting, balance sheet/income statement account analysis• Prepare monthly and quarterly revenue trend analysis reports to review for disparities• Oversee and review monthly account receivables balance • Build and maintain $70 million in depth revenue budget for multiple lines of business• Build a 6 month revenue forecast along with profit margin projections. • Created new revenue reconciliation processes using vlookups and formulas in Excel• Review cash report to ensure all payments have been received and coded to the correct GL accounts• Work closely with billing department to ensure all services have been correctly and accurately billed • Provide costing and revenue analysis for any new potential lines of business

Irving, Tx, Us

• Assist with financial statement analysis for franchisees, peers, and senior management• Process and maintain journal entries for correct financial reporting on a monthly basis• Coordinate with vendors on a nationwide basis to balance any overdue store and corporate accounts• Reconcile Trial Balances accounts• Mentor and train new team members on the accounting system processes and procedures• Create and implement new accounting procedures and training guides that save employees 30 minutes a day on certain functions• Awarded employee of the year for the highest productivity and employee training results• Analyze gross profits trends for stores on a monthly basis

Irving, Tx, Us

• Ensured accuracy of the physical inventory and reported inventory audit results• Handled transfer of inventory and review for store ownership changes

Princeton, Nj, Us

Entered surveys into Excel

Princeton, Nj, Us

• Developed online searchable database for heart failure patients in New Jersey• Analyzed and summarized information and submitted to senior vice president of Clinical Affairs• Collaborated with other NJHA departments further enhancing communication skills

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Bachelor'S Degree, Accounting