David Savory Email & Phone Number

Lynn, Massachusetts, Us

Lynn, Massachusetts, Us

Boston, Massachusetts, Us

Managing all accounting and finance operations for US corporate entity including payables, receivables, month-end bookkeeping, revenue recognition, tax, and complianceWorking alongside Israeli Director of Finance on annual audit and monthly closeReporting directly to CFO and working closely to transition all accounting functions from an outsourced agency to in-houseProviding monthly reporting to CEO, CFO, and executive team for FP&A analysis and investigation of budget versus actual variancesImplementing equity Software, Carta, for all corporate shareholders and option holdersCoordinating with IL Director of Finance for new ERP integration, NetSuiteAssisting executive team with creation of new corporate subsidiaries in Singapore and Japan

Boston, Ma, Us

Coordinating with foreign subsidiaries on such business matters as month-end close, accounts payable, accounts receivable, payroll, and statutory complianceWorking alongside the Controller and CFO to manage and make process improvements to the global month-end close process.Managing and working on the career growth and development of US accounting teamDeveloping and implementing process improvements and communication flows between multiple departments and the accounting teamAssisting Controller with annual audit by drafting accounting memos, compiling financial statements, and providing support for selections Working alongside Controller on evaluating impact of ASC 606 on all current and future contracts and agreementsPreparing for ASC 842 changes for all current operating leases by attending and reviewing documentation from online Bloomberg webinarWorking on improving controls and process workflows within software applications such as Intacct, Bill.com, and Concur

Mountainside, New Jersey, Us

Supervise and train temporary employees on various day-to-day activities including month-end journal entries and accounts receivable processesInvolved in Chapter 11 Bankruptcy reorganization and provided information for MOR (Monthly Operating Reports) as required by the U.S. Department of Justice Providing external auditors PBC information for yearly external auditReconciling all daily cash deposits and credit card batches for all 72 corporate store locationsPosting cash activity, long-term debt expense recognition, severance, and expense accrual journal entries into Oracle software for month-end closePosting fixed asset acquisitions, disposals, impairments, and depreciation journal entriesReconciling balance sheet accounts including cash accounts, fixed assets, long term debts, and accrued expenses in a timely manner to meet 10Q requirementsImproving efficiencies of daily procedures by reformatting cash and credit card trace files and balance sheet reconciliation files

Boston, Ma, Us

Responsible for entering and processing all global vendor invoices and bi-monthly check runs for all United States vendorsAssisting with monthly end closings by reconciling all foreign and domestic bank accounts, amortizing pre-paid expenses, and accruing for commissions payable for the sales departmentProcessing all expense reports for all regions and helping to improve the overall procedural efficiencyBooking various journal entries for foreign payroll, commissions, intercompany transactions, and various income accruals Assisting with yearly audit by organizing financial confirmations and preparing the necessary backup and schedules for the audit selections.Processing payroll for all US and foreign subsidiaries on a bi-monthly and monthly basis respectivelyAdministering transition to new expense reporting software, Concur

Stamford, Ct, Us

Managing and reconciling multiple client accounts daily; ranging in revenue from $10,000 to $750,000Responsible for resolving hotel guest billing and financial inquiries on a timely basis per corporate deadlinesPosting revenues, adjustments, attritions and concessions to client accountsCommunicating with convention clients in regards to billing inquiries Sending rebuttals to credit card companies for all chargebacks received by hotel Maintaining a 99% accounts receivable collection rateRecognized by sales managers for being a dependable and engaged member of the accounting teamCross-training in Accounts Payable

Stamford, Ct, Us

Managed multiple customer orders simultaneouslyDeveloped professional service skills during daily interaction with hotel guests and associatesAssisted in management of staff and served as a team leaderRecipient of the Westin “Perfect Harmony Award” in recognition of strong teamwork and customer service at the hotelManaged opening and closing procedures including: cash handling duties, inventory management, sales reports, and productivity reports

Master Of Science In Accounting, Accounting And Finance

Bachelor Of Science (Bs), Business Administration And Management, General With Concentration In Accounting

Accounting