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For over a decade, provided Executive leadership with timely and transparent financial reporting and analysis to support operational decision making. Scope of management responsibilities expand to General Ledger month end close, Reporting,, Accounting Systems and Audit support. Technically adept in all areas of accounting and financial management including cash flow management, financial analysis, earnings projections, budgeting, reporting and risk assessments. Additional focus on process improvement initiatives include implementation of value added solutions leveraging systems ultimately creating efficiencies and cost savings. The ability to develop strong, collaborative relationships with functional and departmental leaders has lead to best in class solutions.A key ingredient critical to his success is ability to adjust and adapt to organizational change. These changes often involved a reduction in staff resources as group workload increased. Attracted, developed, and retained competent and committed staff members. Ultimately redefined how activities were performed within the department to meet the changing needs of the company. Specialties: Financial Reporting | GAAP Compliance | Consolidations | Month End Close | Accounts Receivable | Accounts Payable | Process Improvement |Financial Analysis | Audits | Payroll | Billing | Staff Management | Public Accounting | Budgeting and Forecasting | SAP ECC6 | SAP S4 HANA | Hyperion reporting tool
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Accounting ManagerNrg Energy Mar 2014 - PresentHouston, Texas, UsManaged month end close process and related segment reporting. Oversaw components of company’s compliance function, including SOX, regulatory and market requirements. Managed various systems used in accounting processes and implemented enhancements as required by growth and expansion. Manage or support various projects to facilitate integration of accounting systems including serving as retail segment lead on implementation of largest $30M SAP S4 HANA segment. SAP S/4 HANA, Analysis for Office, Hyperion, Trintech, SAP Enable Now (Training) -
Gaap Reporting ManagerIndependence Blue Cross Jul 2012 - Mar 2014Philadelphia, Pa, UsOversaw group of 4 professionals in coordination of monthly consolidation and internal financial reporting for all business units under Independence family of companies. Facilitated delivery of consolidated monthly, quarterly and annual executive reporting packages. -
Controller - Americas FinanceRight Management Jun 2001 - Feb 2012Milwaukee, Wi, UsOversaw accounting department with responsibility for staff of 20 professionals processing financial reporting, internal control, annual budget/monthly forecast collaboration and month end close functions. -
Audit SeniorKpmg 1998 - 2000New York, Ny, UsAssisted Engagement Manager in planning, managing and supervising financial statement audits for both private and SEC clients. Built and maintained strong client relationships.•Supervised the overall process of an audit to ensure that the client and all staff, managers, and partners completed the audit within budgetary constraints.•Analyzed internal control structures and operating procedures to ensure compliance with established policies and objectives.•Prepared financial statements and footnote disclosures, including 10K’s and 10Q’s. -
InternCigna 1998 - 1998
John J. Rex, Cpa Skills
John J. Rex, Cpa Education Details
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Widener University
Frequently Asked Questions about John J. Rex, Cpa
What company does John J. Rex, Cpa work for?
John J. Rex, Cpa works for Nrg Energy
What is John J. Rex, Cpa's role at the current company?
John J. Rex, Cpa's current role is Accounting Manager, at NRG Energy.
What is John J. Rex, Cpa's email address?
John J. Rex, Cpa's email address is jo****@****nrg.com
What is John J. Rex, Cpa's direct phone number?
John J. Rex, Cpa's direct phone number is +126790*****
What schools did John J. Rex, Cpa attend?
John J. Rex, Cpa attended Widener University.
What skills is John J. Rex, Cpa known for?
John J. Rex, Cpa has skills like Financial Reporting, Accounting, Auditing, Internal Controls, Peoplesoft, General Ledger, Budgets, Management, Cross Functional Team Leadership, Strategy, Accounts Payable, Account Reconciliation.
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