Accounting Consultant And Project Professional
Independent
Delivered senior level accounting services across various industries on a contract basis. Engagement summary is as follows: BravoSolution (formerly Verticalnet), Malvern, PA - Worked with BravoSolution, a supply management software firm, in the revenue accounting department. Prepared and reconciled account schedules related to revenue recognition for consulting, licensing, and maintenance fees. Processed payroll and expense reimbursements for transfer to ADP.Verint Systems Inc. (formerly Witness Systems), Roswell, GA - Worked with Verint, a software analytics firm, in the revenue accounting department. Maintained account schedules relating to revenue recognition for their professional services and license fees. Reviewed and approved invoicing for professional services delivered to Fortune 100 clients. Prepared SOX documentation relating to revenue recognition processes. U.S. Franchise Systems, Atlanta, GA - Worked with U.S. Franchise Systems, a subsidiary of the Global Hyatt Corporation, to prepare its books for an impending sale. Supervised two A/R clerks to expedite the collection of aged receivables and properly apply current franchise fees. Worked with interim CFO to prepare account reconciliations, schedules, and journal entry postings to ensure proper presentation of financial statements.Healthsouth Corporation, Birmingham, AL - Worked with Healthsouth Corporation, the U.S.’s largest owner and operator of inpatient rehabilitative hospitals, to provide restatement of their financials for SEC reporting purposes. Worked on the team charged with identifying cash misapplications which succeeded in clearing 99% of previous reconciling items across the client's bank reconciliations.The Paradies Shops, Atlanta, GA - Worked with The Paradies Shops, the leading airport concessionaire, in their corporate accounting department. Prepared Excel schedules to account for banking activity and bring bank reconciliations for their locations current.