Gary Fee Email & Phone Number

Alpharetta, Georgia, US

Atlanta, Georgia, US

• EAS (Enterprise Accounting Solutions Shared Services)
• Oversee General Accounting Group with 3 direct reports and 3 indirect reports – Premium, commissions, claims accounting & reporting by product & segment, Reinsurance results, Statutory Reserve breakout, non- admitted.
• Prepare, oversee and approve journal entry preparation for month/quarterly/annual close process for multiple business segments
• Reconciliations policy assessment – Measurement criteria, responsibility framework, financial exposure guidelines, support criteria, action plan & follow up
• Reviewed and automated amortization schedules for reinsurance agreements
• Managed SOX program for EAS – Created test plans, sample size rationale, testing steps & guidance for team and automated SOX control reconciliation documents

New York, NY, US

• OBIEE (Oracle Business Intelligence Enterprise Edition) Reporting Tool
• Build management earnings reports and ROC model (Return on Capital model) for multiple operating units in OBI utilizing Essbase, OBI SQL, Nested Filters, JavaScript programming (in many instances one report template.
• Design and implement drill to detail reports.
• Cube maintenance, design and advanced Essbase formulas utilizing DRM.
• Design and implement automated OBI dashboards driven by presentation variables (built with custom SQL).
• OBIEE (Oracle Business Intelligence Enterprise Edition) Reporting Tool.

Amsterdam Zuidoost, NL

Key Achievements:o Automate monthly, quarterly focus filings and year end audited financial statements (creating significant company savings) with PeopleSoft nVision, query (unions, complex SQL Expressions) and advanced Excel techniques and formulas.o Develop and maintain automated separate account annual financial statement footnotes utilizing Visual.

US

• Revenue analytics
• Calculate month, year-to-date and quarterly base revenue analysis; explain actual to budget and actual to prior year variances by category, including detailed written analysis for Board of Directors and COO functional.
• Prepare month, year-to-date and quarterly income statement variance analysis for all utility operations including revenues, gas costs, operations & maintenance (including thirty-seven service centers), depreciation.
• Participated in first deregulation to marketers involving the natural gas industry in the U.S. (Atlanta Gas Light Company – 1.4 Million customers, represents the largest natural gas industry in the southeast)Key.

• Assistant Controller (09/1996 – 02/1999)Month end close
• Calculate and post close entries.
• Review trial balance with controller; investigate significant budget to actual variances, “go between” between senior managers and department heads.
• Reconcile B/S and significant I/S balances.
• Prepare and distribute financial statement packages.
• General Ledger software implementation.

• Inventory and Operational audits
• Perform inventory management and operational (compliance and fraud) audits at stores and distribution centers across the Southeast United States.
• Draft detailed and extensive audit reports to upper management including but not limited to the CFO and Treasurer.
• Review and approve physical inventory reconciliation packages for all southern region locations.

• Tax preparer
• Prepare individual, corporation, S-corporation, non-profit, and sales tax returns.Auditing
• Independent audits including analytical procedures, substantive testing, confirmations, client representation letters, and reports.Bookkeeping