Justin Bertsch, Cpa Email & Phone Number

Sterling Heights, Michigan, Us

CloudSAFE specializes in Managed Services, Cloud Solutions and offer High Availability utilizing a unique Disaster Recovery architecture for heterogenous environments including Power Systems, Linux and Intel environments. Our leadership team comes from diverse parts of the globe bringing together an international perspective, spanning decades of IT and business expertise. By designing, building and personally managing your Cloud Services, we can guarantee 24/7 operations, performance, security and uptime of your infrastructure.CloudSAFE is also made up of several legacy companies including Focal Point Solutions Group, United Computer Group, Strategic Continuity Services, SCO Cloud, SysIntegrators, and TECA Data SAFE who have partnered with Boyne Capital as the private equity owner.

Jacksonville, Fl, Us

As a Finance Senior Manager, I lead an onshore and offshore finance team supporting the Banking Solutions Development organization. Development group has approximately 5,000 global employees and a $365m budget supporting, building, and maintaining the next generation of banking software. I managed the transformation and consolidation of a $365M budget maintained disparately by 50 analysts to a single onshore/offshore finance team creating significant efficiencies, while maintaining high level of general management support.As the finance lead, I perform data analysis to assist in long range planning, communicate with various business partners and executives. My duties also consist of routine monthly close, forecasting, and budgeting activities. My goal is to ensure the continued revenue growth through the effective and efficient utilization of the Development resources.

Jacksonville, Fl, Us

Responsible for implementing the new revenue recognition standard (ASC 606) and ongoing finance/accounting post implementation. This initiative included working with Finance Teams across the segments to determine develop budgeting, forecasting, and long range planning under new guidance. In addition, this required developing accounting policies and procedures, restating historical publicly filed financial statements, developing internal control structures, investor communications and executive messaging.

London, Gb

• Complete audits of public and private equity owned railroads, employee benefit plans, professional sports, and manufacturing clients.• Plan, perform and communicate conclusions on SOX 404 testing for large public companies.• Perform fund accounting procedures for private equity clients• Regularly prepare and/or present communication to clients/team members/executives regarding audit status, concerning issues, and recommendations• Completed the procedures for acquisitions, debt offerings, life studies, and many other client specific transactions.• Completed audits and reviews of 10-Ks, 10Qs, private, and regulatory filings

Us

• Perform audit and attestation procedures for non-public and governmental entities.• Perform various financial statement analytics, clearly document and report results• Recognize potential audit issues or unusual relationships from analysis• Ensure financial statements are presented in accordance with GAAP• Document the execution of specific audit procedures as defined by the engagement objectives, client's engagement history, and planned audit approach• Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel• Lead, supervise and review work of audit team to ensure quality and efficiency of audit work

London, Gb

• Perform audit and attestation procedures for national leading media research clients.• Assist in the management of audit and attestation engagements• Ensure client satisfaction while maintaining independent audit objectives• Perform statistical analysis using differing procedures and methodologies• Regularly prepare and perform communication to clients and team members regarding audit status and concerning issues.• Present findings and recommendations to Partners and Executives

•Oversee all accounting functions for Marketing firm with $3 Million in annual revenue.•Implemented ACH bill payment system and credit card services.•Oversee contracts with vendors; generate bills based on contractual agreements•Utilize QuickBooks for all Finance and Accounting; prepare quarterly and annual financial statements; analyze findings; and present recommendations to management.•Generate and revise financial policies and procedures; and ensure compliance with all corporate requirements and regulatory authorities.•Produce and implement annual budgets based on past performance and projected revenue increases•Negotiated line of credit with SunTrust Bank for new ventures detailed in the business plan.•Revised credit score from being classified a payment risk with 120 days and outstanding obligations with a very low credit score, to one with a very high credit score based on the standards and awarded business loan from SunTrust with their best interest rate offered

Lakeland, Florida, Us

•Accounting and Business GPA: 3.9/4.0 •150hr CPA requirement completed and will sit for CPA exam in July•Ranked in the 95% nationally in the Major Business and Economics Field test, 2008•Requested to participate as a student on a University Committee with four Professors to review and evaluate resumes, interview candidates, and select a new Accounting Professor.Accounting and Business Curriculum•Accounting Intermediate and Advanced •Quantitative Methods •Advanced Business Law•Accounting for Decision Making •Macroeconomics •Marketing Principals •Accounting Principals •Microeconomics •Computer Concepts •Forensic Accounting •Economics •Contemporary Math •Cost Accounting •Statistics •Managerial Finance •Business Management •Federal Individual and Corporate Taxation •Personal Finance •Auditing

Lakeland, Florida, Us

•Assisted a research project funded by SunTrust Bank. •Compared leading fraud examination software including IDEA and ACL.•Studied innovative strategies of proactive fraud examination.•Contributed to writing a comprehensive research publication on "Proactive Fraud Investigation".

•Performed accounts receivable and accounts payable with QuickBooks.•Handled receiving and accounting for Inventory; and oversaw packaging and shipping.(www.mstsodequipment.com)