Eugene Lewis Email and Phone Number

• Conducted analysis of general ledger compared to the planned budget.• Maintained FP & A activities to assist in month-end close activities. • Worked with the controller and managers to prepare, understand, and implement the annual budget plan.Contract roll

• Conducted analysis of general ledger compared to the planned budget.• Maintained FP & A activities to assist in month-end close activities. • Worked with the controller and managers to prepare, understand, and implement the annual budget plan.• Performed margin analysis to determine variances using complex modeling and trend analysis.• Long-term planning and documenting of processes(CapEx)• Produced reports on operations including key performance data related to business operations.

• Analyze and report on contracts for the subscription revenue team.• Prepare and upload complex entries and supporting documentation into general ledger.• Prepare, validate, and review account reconciliations and monthly financial statements (booked to S/L and G/L).• Evaluate the completeness and accuracy of analyses and understand the financial impact to support multiple departments.• Assists internal and external auditors to provide prior report explanations and coordinates appropriate responses from all departments as needed.• Prepares, coordinates, and invoices intercompany financial transactions and communicates detailed variance analyses to management.• Responsible for ensuring proper internal controls are in place and all transactions are recorded timely and accurately in accordance with GAAP and established SOX requirements and procedures during month-end close.• Research complex accounting issues and recommend proper accounting treatments to include ad hoc requests and analyses on these transactions.• Contract engagement with the Intersect Group.

• Conducted analysis of general ledger compared to the planned budget.• Maintained FP & A activities to assist in month-end close activities. • Worked with the controller and managers to prepare, understand, and implement the annual budget plan.• Performed margin analysis to determine variances.• Produced reports on operations including key performance data related to business operations.• Reason for leaving: To accept a opportunity as a Senior Accountant.

• Analyze and report on contracts for the Logistic team.• Prepare and upload complex entries and supporting documentation into general ledger.• Prepare, validate, and review account reconciliations and monthly financial statements (booked to S/L and G/L).• Evaluate the completeness and accuracy of analyses and understand the financial impact to support multiple departments.