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Accounting and Finance professional with demonstrated experience in financial statement preparation, general ledger management, variance analysis, system integration, process improvement, GAAP compliance, audit preparation, and cash flow. Team leader, mentor, trusted partner, valued resource. Specialties: Financial Reporting | Budgeting and Forecasting | Internal Controls | Financial Analysis | Systems Integration | Team Leadership and Development | Cash Management | Contract Review and Analysis
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Finance DirectorGreater Than OneHackensack, Nj, Us -
ControllerPlugout Dec 2023 - May 2024Englewood, Nj, UsPlugout is a Commercial Security Integration company providing technical expertise in commercial security including design, implementation and support services to Fortune 500, Government and Not-For-Profit companies. -
Vp FinanceEvergreen Trading Jan 2016 - Jun 2023New York, Ny, UsEvergreen Trading is a NYC-based media trading agency that provides a number of unique financial and marketing services for leading consumer product and services companies.*Administer, supervise, and coordinate all aspects of the agency's accounting and reporting processes. *Ensure the integrity of the financial statements and their compliance with GAAP and internal policies. *Prepare and present results to C-Suite and line management. *Lead implementation of NetSuite ERP.*Direct external audit and tax filings.*Manage a staff of 4 professionals.*Oversee Accounts receivable, Accounts Payable, and Treasury functions. -
Vp - Accounting & Finance - CorporateActive International Oct 2009 - Aug 2015Pearl River, New York, UsActive International is a global corporate media trading company that helps its Fortune 500 clients monetize their assets to pay for media, marketing and operating services. *Head the redesign of planning, budgeting and forecasting system utilized by 14 global entities.*Generated company-wide savings by eliminating redundant efforts and narrowing planning and budget cycle by 30% with new software implementation. Lead the team in adjusting the system mid-project when fiscal year was changed.*Developed reporting serving multiple needs throughout organization product areas which eliminated duplicative and erroneous reporting.*Designed and delivered on-site and remote training and support to 115 global end users.*Formalized annual budgeting and forecasting processes, focusing on client-centric growth opportunities in emerging areas while integrating corporate objectives and resource planning.*Successfully redesigned Board of Directors package for Quarterly Board meetings.*Recognized with “Spirit of Active Award” [Employee of the Year] for embodying the spirit and core values of Active International. -
Director Of Accounting & Finance - CorporateActive International Oct 2002 - Oct 2009Pearl River, New York, Us*Directed the preparation and presentation of annual consolidated budget. *Managed payroll and variable compensation budget, plans and payments against plans.*Reconciled and calculated quarterly overhead allocations to foreign affiliates. *Managed clean up and consolidation of trade positions during transition from local to national relationships with group network providers.*Developed reporting to support partners in media enabling them to react to exposures to P & L and more accurately develop inventory allowances. *Reviewed trade contracts for cash flow and compliance with corporate policies.
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Accounting ManagerActive International Mar 1999 - Oct 2002Pearl River, New York, Us*Reduced closing cycle time 25% by improving use of subsystems and eliminating redundant efforts.*Transitioned finance team as subject matter expert onto PeopleSoft Financial ERP.*Led month-end closing functions including P & L analysis, booking multi-million-dollar accruals, inter-company reconciliation and identification of significant S, G & A variances. *Presented financial results to CFO, identifying key business indicators, risks and opportunities.*Re-engineered balance sheet reconciliations utilized throughout the company to fulfill external audit compliance requirements.*Oversaw timely and accurate completion of external audit.
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Financial AnalystCnbc Jan 1998 - Mar 1999Englewood Cliffs, Nj, Us*Six Sigma team member - spearheaded reduction of monthly financial reporting cycle by 25% in local office in conjunction with overall initiatives.*Managed capital spending for joint ventures with Astrovision and NJ Economic Development Authority with venture partner and outside counsel.*Forecasted, analyzed and budgeted operating expenditures for Engineering and Operations departments via fluctuation, ratio and trend analysis.*Streamlined Processes to minimize exposures.*Reconciled and maintained Balance Sheet and Income Statement accounts for overhead departments. -
Senior AccountantReuters America - News And Pictures, Reuters Financial Television May 1995 - Jan 1998*Implemented procedures in the newly launched TV operation in the New York office.*Saved the division $500,000 by resolving issues with vendors and improving the existing relationships. *Prepared monthly financial reports, quarterly estimates, annual and 3-year business plans. *Maintained Balance Sheet and Income Statement reconciliations for operating divisions.*Worked with division leaders to adhere to their operating budgets; provided risk and opportunity analysis. *Coordinated the reporting requirements for internal audit.
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Staff AccountantTime Warner Inc. - The American Lawyer Magazine Nov 1990 - May 1995New York, Ny, UsWorked for previously held entities The American Lawyer Magazine and Courtroom Television Network. *Re-engineered process for flash reporting resulting in time reduction of 30%.*Prepared client billing; implemented new billing and receivables software package. *Reconciled bank accounts, calculated sales commissions, reported cash activity
Ira Rosenfeld Skills
Ira Rosenfeld Education Details
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Fordham Gabelli School Of BusinessAccounting And Business/Management -
University At AlbanyBachelor Of Arts (Ba)
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Stuyvesant High School
Frequently Asked Questions about Ira Rosenfeld
What company does Ira Rosenfeld work for?
Ira Rosenfeld works for Greater Than One
What is Ira Rosenfeld's role at the current company?
Ira Rosenfeld's current role is Finance Director.
What is Ira Rosenfeld's email address?
Ira Rosenfeld's email address is ir****@****ers.com
What is Ira Rosenfeld's direct phone number?
Ira Rosenfeld's direct phone number is +130367*****
What schools did Ira Rosenfeld attend?
Ira Rosenfeld attended Fordham Gabelli School Of Business, University At Albany, Stuyvesant High School.
What are some of Ira Rosenfeld's interests?
Ira Rosenfeld has interest in Children.
What skills is Ira Rosenfeld known for?
Ira Rosenfeld has skills like Financial Analysis, Financial Reporting, Financial Modeling, Budgets, Finance, Corporate Finance, Analysis, Strategic Planning, Budget Forecasts, A3 Modeling, Tableau Desktop Reporting, Financial Accounting.
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