Kristopher Green Email & Phone Number

Philadelphia, Pennsylvania, United States

Philadelphia, Pennsylvania, United States

Philadelphia, Pennsylvania, United States

Blackwood, New Jersey, United States

Philadelphia, Pennsylvania, United States

• Prepare accurate, timely internal and external financial statements in accordance with GAAP
• Assist in the month-end close process, including a summarization of a monthly consolidation package
• Prepare monthly and quarterly reconciliations to ensure accurate and ledger maintenance
• Assist in process improvement, policy development and documentation among Staff Accountants, Accounts Receivable, and Accounts Payable teams
• Supervise and assist in the developmental process of Staff Accountants
• Review work completed of Staff Accountants

Greater Philadelphia Area

• Supervised and coordinated teams in the performance of financial statement audits for publicly traded and privately held clients. Clients were mid-sized utility companies, non-for-profit clients (typically.
• Collaborate and communicate with the client, to ensure an effective/positive relationship
• Present work that was precise, and always made sure to provide timely feedback if a question/error occurred
• Designed and implemented new procedures for new areas of an engagement
• Assist with teaching a new hire on how to perform certain/new audit procedures pertaining to a specific client
• Act as a mentor for levels below me such as interns/associates, to ensure they always had a place to come to if they had questions on anything relating to career, work, or just company specifics

Greater Philadelphia Area

• Assist in several audit engagements of private and public companies
• Create good working relations with clients I work with
• Present work that was precise, and always made sure to provide timely feedback if a question/error occurred
• Very good team player and reliable employee
• Always willing to work extra hours to ensure the audit quality was up to our firm standards

Media, PA

• Worked closely with vendors of Wawa, to ensure product met with Company Standards while performing audits
• Assisted the Internal Audit team on an additional audit that helped with the design and implementation on a new store management system
• Assisted with a new remodel audit, to observe common problems in the stores after a new re-opening to identify any issues with equipment/vending machines, refrigeration, etc.
• Assisted the Loss Prevention team in fraud detection and internal theft
• Assisted the Physical Security team in detecting fraudulent gift card activities
• Assisted the Internal Audit team by writing reports for regular quarterly audits of our outside vendors for our Senior Leadership team, which included recommendations for process improvements

West Deptford, NJ