Kimberly Devlin Email & Phone Number

 Monthly enterprise level closing and consolidations using Hyperion Financial Management (HFM) Assist with the preparation of the monthly consolidated financial statements and supporting analyses Book month end topside entries (tax and intercompany eliminations) Assist with the analysis of consolidated results for reasonableness, investigate variances.

New York, NY, US

• Responsible for the preparation of the company’s financial reports (10-K, 10-Q, 8-K’s, proxy and earnings releases) including all related disclosures and other SEC filings that arise
• Prepare supporting analysis and financial data presented including the Statement of Cash Flows
• Maintain the financial reporting process including preparation of all financial statements and XBRL detailed tagging
• Research and interpret FASB standards and SEC guidance; evaluate the relevance to the company’s accounting practices including the implementation of new guidance
• Review of subsidiary reporting packages using Hyperion consolidation software and Smartview excel tool
• Coordinate ad-hoc special projects to continuously improve financial reporting processes

• Prepare journal entries and reconciliations for the month end close
• Assist in the review and preparation of public financial statement and footnote disclosures in accordance with U.S. GAAP
• Responsible areas include accruals, royalties and employee benefits
• Participate in meetings and accounting for business combinations
• Prepare budgets and compare actual performance

London, GB

• Analyze and evaluate internal controls, risk assessment, analytical procedures, variances and regulatory compliance
• Assisted in the review and preparation of public and non-public financial statement and footnote disclosures in accordance with U.S. GAAP
• Reviewed testing and financial statements related to clients quarterly 10-Q and annual 10-K SEC filings
• Performed the role of a senior auditor while still held the title of staff auditor
• Senior auditor responsibilities include supervise audit staff, perform and lead audit engagements through planning procedures, calculating planning materiality, tolerable error, summary of audit deficiencies.
• Perform walkthroughs of significant business processes and testing of key controls in accordance with SOX

New York, New York, US

US