Debbie Mc Loughlin, Mba, Cma, Cpa (Inactive) Email & Phone Number

Saint Paul, Mn, Us

New York, Us

• Deliver professional, timely, and always accurate financial statements by leading and coaching a widespread remote team of talented accounting professionals • Ensure conformance with and adherence to all regulatory guidance and internal policies and procedures• Own and orchestrate critical monthly accounting procedures

New York, Us

Monthly accounting cycle: compile and record month-end journal entries, prepare account reconciliations and monthly financial statementsPrepare and complete monthly Partner Reporting for our growing base of network partnersPrepare monthly reporting for the Bank and the Board of Directors and other related professional service providersProcess accounts payable, process payroll, and assist in managing cash flowAssist in the strategic direction of the accounting function by aligning the accounting function goals with the Company's strategic goalsAssist in compiling data rooms for due diligence requests from potential investors, including Venture CapitalistsAct as a liaison with independent auditors by managing the external audit relationship Monitor the operating results and budgets and make recommendations regarding cost reductions and profit improvementsAssist the CFP modeling, forecasting, ad-hoc financial analysis, and recommending overall strategiesAssist with HR functions, including on-boarding employees and setting pay scales

New York, Us

In April 2020, Augeo CLX and Empyr joined forces to create Figg. Collectively, our team leverages a multi-year successful partnership between Augeo CLX and Empyr. Figg is redefining the way advertisers and consumers connect through everyday purchases. Our card-linked platform features the most diverse portfolio of advertiser-funded offers to enrich savings for consumers. Figg enables advertisers to design custom offers aimed at building long-term loyalty for leading social platforms, financial institutions and mobile apps.

St. Paul, Mn, Us

St. Paul, Minnesota, Us

Managing the month end close, maintaining the general ledger system, prepare and/or review appropriate ledger entries and reconciliations.Review monthly financial statements of 9 subsidiaries.Lead preparation of supporting documentation for external year-end audit. Communicate with management of subsidiaries to collaborate on a daily basis.Inter-company reconciliations, entries and monthly balancing. Reporting directly to Controller and CFO.Responsible for hiring, training and supervising 8 accounting staff.

Oversee a team of accounting professionals within the Loan Accounting group responsible for supporting accounting operation functions related to advances, valuation and reserves. Responsible for understanding advancing process and recoverability guidelines to ensure advances and related reserves are properly reflected in the ledger.Independently identify problem areas, sifting through multiple data sources.Develop and maintain sound analytical framework to present results to senior management.Review account reconciliations and journal entries for key balance sheet accounts and oversee resolution of reconciling items.Communicate with parties inside the company to resolve discrepancies. Complete key monthly close entries in accordance with a 5 day month end close process.Prepare GAAP and cash based financial reporting for controllership and business management.Document and tracking of data issues and identify robust reporting to help mitigate risk and identify business opportunities for future system enhancements.Oversee preparation of supporting schedules for quarterly earnings releases and presentations.Manage preparation of quarterly/annual supporting documentation for footnote disclosure.Lead preparation of supporting documentation for external quarterly reviews and year-end audit. Strategically plan for and oversee department staff including mentoring, hiring, training, development, and evaluating employees.

Us

Maintain general ledger accounts and related activities for the production of financial statements and reports. Collaborate with other functional areas within the business (e.g. FP&A, Revenue, Medical Reserving, SG&A, and Litigation)Provide financial reporting updates to Senior Leadership throughout monthly close cyclePrepare inter-segment journal entries and supporting documentation Manage the management fee rate build process, maintain related documentation, and review monthly management fee reporting processAnalyze budget/forecast to actual variances and communicate to Senior leadershipLead and review the work of direct report, including month end processes and account reconciliationsOwner of annual SOX testing process, including process flow documentation and explanationsYear end and other audit requirements, including footnotes disclosures and supplemental schedules, and other documentation in support of external, internal and other regulatory audits.Active in developing innovative approaches for continued improvement in efficiency and effectiveness

Us

Maintain general ledger accounts and related activities for the production of financial statements and reports. Perform account reconciliations and analysesPrepare journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principlesPerform the monthly/quarterly 'close' process. Prepare annual financial statements.

St. Paul, Minnesota, Us

Planned, managed and executed financial audits for diverse range of clients. Industry experience includes: manufacturing, telecommunications and non profits. Assessed client’s current accounting practices. Developed and communicated formal audit findings and business improvement recommendations to senior-level management.

St. Paul, Minnesota, Us

Mba, Business Administration

Bachelor Of Science, Major - Accounting, Minors - Economics, Coaching