Eric Dieterle, Cpa Email & Phone Number

Long Branch, New Jersey, United States

• Charged to lead the Accounting operations and Controllership functions of Interworld Highway, a division of Test Equity LLC. • Oversight of the General Accounting, Accounts Payable, Accounts Receivable and Credit operations. • Organize and direct monthly General Ledger Accounting closes.• Develop and manage Sarbanes-Oxley compliance of internal controls.• Prepare and present financial analysis for upper management.

New York, New York, United States

• Charged with accountability for the compilation, analysis, and reporting of financial data with respect to P&L forecasting, fiscal closings, and budget development for the Global Multinational Business Services unit.• Incorporated business drivers and key performance indicators to effectively measure financial performance.• Generated monthly general operating expense and headcount trend analyses and value-added business expense analytics. Creation of expense modeling for intercompany costs and expense allocations.• Collaborated with business unit leads in the development and reporting of annual ground-up budgets.• Presented conclusions and recommendations on emerging financial issues, opportunities, and strategies.

New York, New York, United States

• Controlled and led the FP&A reporting operations for the Global Specialty Commercial Lines of business. • Completed Quarterly Business Review (QBR) financial presentations for senior business leaders.• Supported restructuring by transitioning domestic financial reporting processes to a global outsourcing unit, which encompassed the transitioning of over 20 financial reporting and accounting processes.• Established robust training programs, managed and cross-trained domestic and shared services employees.

New York, New York, United States

• Led the financial reporting for assumed reinsurance book of business.• Partnered with Corporate Comptrollers in monitoring business unit booked ledger results. Presented quarterly closing results, with comparison to benchmarked forecasts, to regional business unit management.• Spearheaded the development of financial models for the tracking and forecasting of net written premium, net earned premium, commissions and general operating expenses.

New York, New York, United States

• Tasked with the accounting and financial statement reporting on a $2 billion book of Investments business. • Oversaw cash management, treasury functions, journal entry booking and balance sheet reconciliation processes. • Performed lead role in financial support process for annual external PWC audit of business unit Investment book results.

New Jersey, United States

• Maintained responsibility for audit, review, compilation, and accounting services fieldwork engagements for corporate clients in various industries. • Ensured client GL account transactions adhered to GAAP, G/L account work-paper preparation, adjusting journal entry proposals, documentation and testing of internal controls, substantive trial balance account testing, analytical review of account variances, preparation of full-disclosure corporate financial statements, and continuous communication with engagement team members and clients. • Independently researched company data and reviewed work process strategies with Senior Partners involved with the engagements. • Supervised and trained lower-level staff within engagement teams. • Prepared personal and S-Corp tax returns during the traditional tax season.

Madison, New Jersey, United States

Liberty Corner, New Jersey

Parsippany, New Jersey, United States