David Friedman Email & Phone Number

Phoenix, Arizona Area

Greater St. Louis Area

• Manage Epstein Hebrew Academy's fiscal matters, including annual audits, budgeting and financial reporting. Report results to the Head of School as well as the school's Board of Directors.• Serve as human resources manager at Epstein Hebrew Academy. Led the school's successful effort to join a Professional Employer Organization (PEO).• Oversee facilities operation of campus, including negotiating and implementing contracts with vendors.

Austin, Texas Area

• Prepared reports for submission to the SEC.• Reviewed and prepared quarterly audit packages submitted by company's divisions for its external auditors.• Prepared dashboard reports for company, summarizing financial position of DJO and its six domestic and international divisions.• Researched, analyzed, and documented a variety of financial reporting issues, including Statement of Financial Accounting Standards No. 141 - Business Combinations.

Austin, Texas Area

• Supervised the General Ledger and Accounts Receivable groups. Ensured staff accountants adhered to five-day close period deadlines.• Responsible for the general ledger system conversion from Oracle to SAP for the Financial Services Group.• Assisted in internal and external audit requests for the Financial Services Group.

Austin, Texas Area

• Developed budgeting processes for sales and financial reporting. • Developed in-house capability to administer federal and state income tax returns, resulting in substantial annual savings previously paid to outside tax consulting firm.• Prepared 10-Q and 10-K reports for SEC filing.• Coordinated the consolidated monthly financial binder for executive officers.

Msa, Accountancy

Bs, Politics