Jordan Brackett, Cpa, Emba Email & Phone Number

Wilmington, De, Us

Wilmington, De, Us

Wilmington, De, Us

Wilmington, De, Us

Philadelphia, Pa, Us

Wilmington, De, Us

Responsible for timely and accurate Company filings with the Securities and Exchange Commission (SEC), by preparing and reviewing all SEC filings including: 10-K and 10-Q’s.Perform technical accounting research, including the review, interpretation, and implementation of new accounting pronouncements. Assist with monthly forecasting and annual budget preparation and analysis. Responsible for providing value added recommendations and changes to various reports within the consolidated general ledger, Audit Committee reports and Management Reports.Responsible for managing and tracking the Company’s various Government Census requirements for both United States and CanadaResponsible for timely and accurate consolidated general ledger, financial statements, and accounting records. Responsible for the compliance with SEC reporting, U.S. GAAP, overall corporate guidelines, as well as, Sarbanes-Oxley documentation. Responsible for maintaining and accounting for equity transactions (RSU's, options, warrants, conv. securities, dividend/dividend equivalents) including all equity compensation plans.Participated in the Finance Development Program, which included rotations in general ledger reporting, SEC reporting, and budgeting and forecasting.Performed XBRL block and detail tagging for the quarterly financial statements

Gb

Responsible for effectively designing, coordinating, and executing audits for a diversified base of clients in the information, communication, and entertainment – public and private companies with annual revenues up to $5 billion.Responsible for many aspects of the audit engagements, including planning the engagement, performing fieldwork, resolving audit and accounting issues. Assisted clients in preparing and delivering financial statements and SEC filings; including Forms 10-K, 10-Q and 8-K, registration statements, and non-public financial statements. and related disclosures.Conduct audits for multiple clients within the information, communication, and technology industry, to ensure compliance with United States Generally Accepted Accounting Principles.Develop and perform tests of client’s internal control structures in accordance with accounting standards. Evaluate and observe client’s application of company policies and procedures. Develop value-added recommendations for clients to improve the efficiency, effectiveness and overall internal control of its operations.Work closely with client management to document, evaluate and audit internal controls over financial statements in compliance with the requirements set forth by the Sarbanes-Oxley Act.Organize and implement various audit strategies based on the risk assessment and client service plan.Responsible for research and evaluation of complex technical accounting issues including new professional standards and pronouncements. Implement significant accounting pronouncements (i.e. FASB, SOP) on audit engagements.Responsible for managing/supervision, evaluation, and training of staff and interns.

Master Of Business Administration, Emba

Bs, Accounting

Education record