Jonathan Herdlein Email & Phone Number

Preparation and review of consolidated financial statements, including foreign operationsPreparation and review of consolidated tax returnsSignificant knowledge and experience with GAAP, GAAS and IRS codesGathering and analyzing information for M&A opportunitiesDevelopment of cost accounting systems and inventory managementProcess development and implementation involving general ledger systemsReduction of monthly closes by weeks in several businessesDevelopment of internal control proceduresReview of operations to determine where savings can be generated Preparation of budgets and forecasts at various types of businessesPreparation and review individual tax returnsExtensive experience with the operations of employee benefit plans Supervision and management of large financial statement audit engagements, with specialized expertise performing audits of consolidated financial statements for clients with international operationsManagement of financial statement audits, including reviewing workpapers prepared by staff, reviewing financial statements prepared by management, meeting with management to review financial statements and discussing items noted during the audit, and consultation on future operations of their businessSignificant experience with companies in the manufacturing and distribution industries and real estate development industryExtensive experience with Bankruptcy Chapter 7 and Chapter 13 trustee auditsImplementation of new lease and revenue recognition accounting standards

Listed skills include Financial Reporting, Financial Statements, Accounting, Generally Accepted Accounting Principles, and 1 others.