Josh Cosker, Mba, Cpa (Inactive) Email & Phone Number

Auburn, Al, Us

-Outsourced fractional controller embedded in client's team. -Full oversight responsibility for all accounting processes, reporting, and interdepartmental collaboration.-Developed a weekly cash flash reporting package for senior management for greater treasury management. -Partnered with FP&A for specialized reporting to management on weekly, monthly, and quarterly basis.-Led implementation of new procurement system alongside Procurement Officer to streamline purchasing and record keeping.-Identified and streamlined SOP's, accounting processes, and channels of communication.-Applied and received access to two separate state government programs to provide additional savings to client.

Austin, Texas, Us

Support CEO by overseeing all accounting functions including:- Monthly close process within ERP system- Assist with business combination accounting activities- Manage accounting processes for retail sales channels- Implement Internal Controls- Financial Statement Reporting- Support tax, audit, and other external reporting- Prepare monthly reporting packages- Assist with Cash Flow Forecasting and Budgeting- Record entries regarding assets, liabilities, revenue, and expenses- Manage A/R and A/P responsibilities by supervising internal staff and external contractors- Contract Management- Bank reconciliations- Maintain General Ledger- Develop and Streamline processes across the organization

Brentwood, Tennessee, Us

Contract engagement with corporate headquarters for national restaurant chain in Operations Finance. Performed financial analysis on prospective new franchise agreements for due diligence on financial health of candidates as well as operational analysis pertaining to P&L trends on monthly and quarterly basis. Coordinated with multiple departments through written and video conferencing communication.Contract engagement with a private aviation company as right-hand to interim CFO. Assisted with the oversight of accounting staff while developing updated SOP's, streamlining processes and communication channels with other departments, and assisting with multiple projects for interim CFO. Identified many areas of process improvement, gaps of interdepartmental communication flow, and spearheaded revised processes for improvement that impacted both the finance department and operations.

Fort Mill, Sc, Us

Perform revenue close procedures including deferred revenue, account reconciliations, and fluctuation analyses. Assist with monthly reconciliation of A/R sub-ledgers and revenue process redesign and automation for improved efficiencies. Preparation of financial statements and other reporting support for forecasting and operational planning. Prepare ad hoc case analysis for models and trends. Review and analyze data from external sites while ensuring adequate financial and internal controls. Perform financial analyses for special projects as needed and provide financial data to shareholders as requested.

Charlotte, Nc, Us

Support Director of Finance by overseeing all areas of accounting including Accounts Receivable, Accounts Payable, payroll processing, treasury management, ledger accounting, account reconciliation, month end close process for all business entities within parent ownership, as well as additional ad hoc reporting and projects as needed.

Birmingham, Alabama, Us

Diverse range of duties in assistance to Director of Finance & Operations. Duties include state compliance, risk management and insurance coordination to clubs and districts, financial reconciliation and reporting, and ad hoc projects and reports. Assist in supervision of finance staff.

Birmingham, Alabama, Us

Bank reconciliations of each sub-entity, deposits for each entity, monthly Medicaid billing, oversight of multiple HUD entities' financial compliance, and various projects to assist the CFO in financial controls and reporting; supervise staff accountant

Birmingham, Alabama, Us

Bank reconciliations of each sub-entity, deposits for each entity, monthly Medicaid billing, oversight of multiple HUD entities financial compliance, and various projects to assist the CFO in financial controls and reporting

West Point, Ga, Us

Financial Accounting & Reporting for Nonprofits course

Birmingham, Alabama, Us

Accounts payable, deposits, bank reconciliations, purchase order review, reimbursement review, credit card reconciliation, online giving management

Atlanta, Ga, Us

Month end closing procedures and reconciliations, variance analysis, item work codes and adjustments, assisted controller with a data conversion to new accounting software.

Birmingham, Alabama, Us

Month end closing procedures and reconciliations, variance analysis, item work codes and adjustments.

Mobile, Al, Us

Business and personal tax preparation, personal financial statement compilations, business financial statement compilations, reviews, and audits.

Business financial compilations, reviews, and audits.

Mba, Accounting

Bsba, Accounting

Advanced Diploma