Jacob Eichinger Email & Phone Number

Milwaukee, Wi, Us

Madison, Wi, Us

Manages client relationships including meeting weekly and monthly to review financial reporting and other aspects of client business.Reconciliation of advanced balance sheet accounts.Review financial statements created by staff accountants.Create more advanced financial statements.Active participation and ownership over financial aspect of client software transitions.

Milwaukee, Wi, Us

Manages accounting department and all day to day activities within.Produces monthly financial reporting package for WWBIC and Coffee With A Conscience.Coordinates annual Audit.Reviews and improves existing processes and implements new processes to increase efficiency.

Milwaukee, Wi, Us

In addition to below duties supervise Staff Accountant, maintain and reconcile fixed assets, reconcile inventory and coordinate year end inventory count.Additional budgeting responsibilities including depreciation expense, financing costs and intangibles.

Milwaukee, Wi, Us

Weekly cash reporting and forecasting for senior management and shareholders.Weekly debt reporting for senior management and shareholders.Daily bank reconciliations.Backup for weekly revenue reporting to shareholders.Additional month end reconciliations including prepaid expense, capital leases and deferred program revenue.

Milwaukee, Wi, Us

Month-end account reconciliations and associated journal entries for deferred membership fee revenue, prepaid insurance, accrued cost of sales, accounts payable, accounts receivable and many others.Compile cost of sales budget for program venue costs.Preparation of sales and use tax returns for multiple states.Backup for daily invoicing.Coding of expenses for overseas offices.Ensures the time piece of the payroll cycle, making sure timecards are approved and are uploaded to ADP in a timely fashion. Maintenance of accounts receivable.Responsible for safeguarding and accurately recording usage of foreign currency

Us

In-Charge of small audits and reviews for profit and non-profit entities including single audits.Part of audit team on larger for profit and governmental engagements.Preparation of corporate, nonprofit and individual tax returns.Preparation of financial statements including footnote disclosures and auditor’s report. Wide variety of experience including benefit plan audits and cost certifications.Assist clients with internal controls evaluation.Perform audits in compliance with OMB Circular A-133.Presentation of audited financial statements to members of the client’s board of directors.