Josh Hart Email & Phone Number

Schaumburg, Illinois, Us

Responsibilities include:-Managing overall monthly close process- Preparing monthly consolidated internal financial statements- Overseeing the general ledger system (implemented numerous solutions to increase efficiency)- Managing key transaction cycles including implementing process improvements- Ensuring SOX compliance & development of internal controls- Assisting with auditor requests including for annual audit - Key participant in weekly management meetings- Managing a team of four direct reports_ Project manager for detailed transactional ASC 842 lease accounting implementation

Elgin, Il, Us

Responsibilities included:- Preparation of financial statements - Coordinating and managing the annual review of financial results with the external auditors- Managing the monthly closing process- Participation in monthly management and strategic planning meetings- Overseeing key transaction cycles- Administration of the 401k plan and all required filings

Deerfield, Il, Us

Responsibilities included conducting audits, reviews, and compilations across various industries, preparation of financial statements and supporting footnotes, preparation of individual, partnership, and corporate income tax returns, and managing engagement staff while serving as a liaison between partners, clients, and engagement staff.Industry exposure: Real estate, Hospitality, Distribution, Manufacturing, 401(k) Plans

Deerfield, Il, Us

Worked one tax-season internship from January to April 15th prior to starting full-time in December 2003.Responsibilities included assisting senior auditors with audits of various balance sheet and income statement accounts, developing spreadsheet analysis (trial balance, reconciliations, etc), assisting with accounting compilations and reviews, and income tax preparation.

Msa, Accounting

Bs, Accounting

Associates, Accounting