John Davis Email & Phone Number

Led administrative responsibilities reporting to the Corporate Controller.- Oversaw Accounting and General Ledger for the system.- Supervised fifteen Accounting Professionals.- Established monthly workflows for all staff members to monitor the monthly closing process.- Conducted monthly staff meetings and provided staff education and training.- Reviewed all journal entries, Quarterly Balance Sheet Work Papers, and monthly Account Analysis.- Established standardization guidelines and workflows across all Entities.- Represented Department with outside parties to ensure projects were consistent with structure.- Coordinated information requests from all facilities.- Organized all special projects.

Long Beach New York

Managed administrative responsibilities reporting to the Chief Financial Officer.- Built and developed strong, dedicated team to assist me in creating a Great Finance Department. - Supervised Accounting, budget, planning, tax, payroll, accounts payable, and reimbursement. - Led with hands-on approach. - Prepared budgets, all payroll tax filings, form 990, Governmental cost reports, A-133, CFR- Established management reporting systems to assist management.- Coordinated and supervised all audits, Financial, and third party. - Identified flaws in reimbursement which yielded millions of dollars in lost revenue.- Reviewed monthly financial statements and presented operating results to the Board.- Converted outdated accounting systems into streamlined electronic systems. - Initiated a Timekeeping system to an electronic timekeeping system for over 1400 employees.- Evaluated and recommended new lines of business.- Monitored Capital projects and set up funding. Worked closely with HUD and DSNY financing.

Long Beach, New York

Financial Controller reporting to the Director of Finance