Gary Garrison Email & Phone Number

Tampa, Florida, Us

Assist in monthly, quarterly and annual close by preparing journal entries and reconciliations for G&A, Fixed assets, all prepaid expenses expenses, debt and interest, insurance, as well as prepare inter-company closing entries. Implemented, prepared and streamlined all fixed asset reconciliations in conjunction with our operations department, to determine what construction in process is outstanding and remaining useful life on existing fixed assets. Help prepare quarterly analytics of balance sheet and income statement for audit. Monthly duties also include preparation of fixed asset roll forwards, including construction in progress, as well as a review of all invoices for inclusion in fixed asset projects. Extensive reconciliation work for preparation of the quarterly and annual financial statements. Prepare weekly foreign exchange invoices for Treasury to pay foreign vendors. Work with treasury to pay manual wires and transfers including payroll.

• Assisted in preparing 2018 Downstream budgets across Rail and Wire lines of business• Settle allocations for engineering costs monthly to ensure accurate income statements by plant• Provide monthly For-Sale Inventory reports to plant superintendents, noting older items• Review monthly costs by line items by plant, noting any large variances to budget and contacting superintendents for explanations• Compile MTD and YTD Sales and Tons Shipped data and other key financial data for financial managers and FP&A department• Prepare monthly EBITA, SG&A and budget information “Dashboards” for regional managers• Analyze aggregate sales information by region and recommend to regional managers amounts to charge to Cost of Goods Sold• Other monthly responsibilities include: Reconcile Profitability Analysis reports to financial reports for financial management. Use SAP search queries to find incorrect invoicing and reach out to locations to correct before month end.• Special Projects: 1) Researched potential liabilities in Goods Receipt account using SAP procurement reports, resulting in additional 600k revenue charge to inventory throughout the year 2)Compiled list of freight billings that were paid twice through autopay and worked with plant superintendents to get money back from freight companies 3)Reconciled listing of all fixed assets from all plants per completed sheets from the field to SAP and worked with management to ensure accuracy of SAP system• Systems used SAP, BI and Sharepoint

Tampa, Florida, Us

Prepared several reconciliations and footnotes for corporate accounting. Footnotes prepared for quarterly filing include share repurchase, stock based compensation, options and performance based stock compensation. Updated valuation models used for stock options, performance based stock and all other performance stock awards, includes updating Black Scholes Model. Prepared Weighted Average Share Calculation (WASO) for quarterly reporting. Prepared projected share count for the first half of fiscal year 2017. Prepared several accrual journal entries and reconciliations, including bonus, severance, share issuance, equity compensation, share repurchase and all advances from swing credit line for Treasury department. Updated monthly interest workbook for Finance department. Prepared monthly finance campaign contribution filings. Used advanced excel, including EPM add-on and SAP.

Provide monthly inter-company revaluations for multi-national client. Determine best classifications of relationships as long term or short term to minimize the impact to Tui Marine’s profit and loss statementTrack depreciation on fixed assets, including yachts and prepare CAPEX summary for board of directorsSupport CFO with variance analysis regarding capital expenditure on projects, including cost over-runs and cost savings where significant. During this process there was significant documentation of the processes involved and communications to the CFOProject lead in reconciliation of all inter-company out of balances, including assignment and review of account reconciliations Support CFO by implementation and preparation of roll-forwards for various fixed asset accountsImplement and prepare fixed asset roll-forward policy for outside bases

- Partnership Tax Budgeting, Forecasting and Analysis, involving multiple personnel, across various business segments at PricewaterhouseCoopers LLP from November 2006 to August 2008- International Accounting and Financial Statement Preparation, involving multiple personnel, across various business segments at PricewaterhouseCoopers LLP from August 2008 to April 2011- Monthly Close Process, involving SAP at PricewaterhouseCoopers LLP from April 2011 to June 2011

Gb

Help close monthly statutory and cash general ledgers to ensure accurate and timely financial statementsProvided primary review of various reconciliations and journal entries prepared by various personnel within accounting departmentAssisted in preparation and review of various annual trial balances, work papers and financial statements for various foreign subsidiaries, to help keep management informed of issues that may impact financial resultsLead contact and coordinator of annual Puerto Rico and Qatar audits of PricewaterhouseCoopers 2010, 2009 and 2008Prepare budgeted projections and forecast for PwC taxable income for fiscal years 2007 and 2008Worked with various departments and lines of business to plan and execute various planning items to adjust cash basis income during tax years 2007 and 2008

New York, Ny, Us

- SEC Reporting and Statutory blue book calculations, financial statement preparations and consolidations

New York, Ny, Us

Prepare, as well as review reserve calculations for several life insurance subsidiaries Prepare reconciliation of GAAP income and equity with statutory income and equityPrepare yearend statutory blue book statements for selected subsidiaries Prepare quarterly and yearend GAAP financial statements and selected reporting for selected subsidiariesAnalytical review of balance sheet and income statement for selected subsidiaries on a GAAP and statutory basis

- SEC Financial Statement Preparation and Reporting.- Audits and Compliance of Internal Controls Testing of SEC and Non-SEC clients.

Prepare financial statements for SEC and non SEC clients in a variety of industries, including banking, non-banking and not for profit organizationsAudit of financial statements for banking and non banking clientsAnalytical review of balance sheet and income statementsSubstantive testing of detailed general ledger accountsSupervise staff accountantsReview audit work papers of staff accountantsComplete performance reviews for direct reports to management

Reviewed available investment options in terms of risk, reward and suitability for retirement plan participantsProcessed exchanges, investment allocation changes, salary deferral changes, pin changes, modeled and processed loansAddressed the benefits of retirement plan investing and potential tax consequences

Masters In Accounting, Accounting

Masters, Accounting

Bachelor'S Degree, Accounting And Finance

Accounting & Finance Bachelor, Science Business Administration