Jay Farber Email & Phone Number

I manage the process of the production of financial statements for eight different entities, which have total annual revenues of 150 million. I also oversee all aspects of our annual external audit and serve as the main contact to all third party auditors. I prepare quarterly reports for our bank to illustrate compliance with loan covenants. I manage and.

I recorded additions, transfers, COS & Disposals, and depreciation for the company's fixed assets. I also reviewed and analyzed financial statements for multiple locations for revenue and margin variances. I also reviewed and monitored the work of one other staff accountant.

I analyzed the monthly financial statements for revenue and expense variances. I also prepared the monthly allocation journal entries for the company's central office overhead allocation, as well as each entities local A&G allocation expense from the main office to the individual cost centers. I reconciled most of the company's bank accounts, as well as.