Jonathan (Jon) Dorr Email & Phone Number

Tampa, Fl, Us

Tampa, Florida, Us

Riverwoods, Il, Us

Treasury and Reserves Accounting - Responsible for company financial instruments including investments, debt and derivatives as well as loan loss reserves. Focused team on meeting deadlines and risk management while emphasizing business partner support and continuous improvement. Responsible for internal controls and financial statement footnotes critical to the Company's SEC reporting as well as coordinating with Company's SOX and Internal Audit teams.General Ledger Reporting Implementation - Lead the design, build, testing and implementation of the Company's Finance reporting system from the old chart of accounts and systems to the new enterprise reporting solution. Developed and coordinated cross-functional team to draft the blueprint for future-state reporting, collaborating with business partners and leadership to achieve project goals.Credit Loss Reserves Implementation - Proving leadership, strategic thinking and organization to a project from the issuance of the standard through implementation. Project was highly collaborative and demands the consideration and involvement of all the various supporting and impacted teams to assure accounting, reporting, operational and risk elements are appropriately assessed and successfully implemented.Corporate Accounting - Utilized ever-growing internal knowledge along with significant outside perspective to challenge the team to question the status quo. Set and achieved team goals around enhancing business partner relationships, managing projects, prioritizing and achieving greater efficiency without introducing unacceptable risk. Accomplished this through both top down (leadership) and bottoms up (development) approaches.

Riverwoods, Il, Us

SEC Reporting and SOX Compliance - Leveraged extensive public accounting SEC and internal control experience to provide perspective to the company this included best practices, technical accounting expertise, auditor perspective, problem-solving and collaboration.Payments Accounting - Built upon newly-gained company knowledge and brought control and technical accounting perspectives to the accounting team. Helped evaluate transactions and other situations along with providing ideas for enhancing interactions with business partners. Drove further change and continuous improvement in the reporting process and documents.

London, Gb

• Lead audits in real estate, manufacturing, pharma and governmental industries• Oversaw relationships with management including CEOs, CFOs and audit committees • Presented audit plans and results to senior management and audit committees • Trained team and internal audit on internal control guidance• Developed and presented technical topics in management in leasing, business combinations and consolidations• Lead the SEC preclearance process• Project managed incl. budgeting, scheduling, billing and economics• Coordinated multidisciplinary teams• Developed underperforming employees • SEC public company reporting experience incl. 10Qs, 10Ks and registrations• Experience with SEC preclearance and comment letters, industry issues including new drug launches, patent expirations and real estate matters such as impairment and reduced credit availability • Researched and documented complex areas of GAAP accounting incl. purchase accounting, consolidations, revenue, debt and equity, taxes and SEC reporting • Interviewed perspective candidates• Lead projects in controls and the methodology group related to project quality assurance - akin to internal audit