Leon Hogg Email & Phone Number

Greater New York City Area

• Prepare and analyze monthly account balances in the general ledger, both balance sheet and profit and loss accounts.
• Prepare journal and accrual entries on monthly basis
• Prepare variance analysis on a monthly basis
• Create, dispose of all fixed assets
• Prepare monthly bank reconciliations
• Record daily accounts receivable and monthly revenue analysis

• Analyzed and prepared monthly and quarterly accruals entries
• Prepare journal entries on monthly basis
• Conducted timely reconciliations of bank accounts
• Prepared monthly report on fixed assets including property, plant, and equipment, performed CIP analysis, and all aspect of capital expenditure
• Prepare analysis of prepaid accounts

• Prepared monthly report on fixed assets including property, plant, and equipment, performed CIP analysis, prepared SEC schedules V and VI, and all aspect of capital expenditure
• Managed all functions related to corporate fixed assets including purchasing, transfers, disposals, and depreciation and amortization expenses
• Maintained SAP fixed asset system, assuring accurate and timely recording of asset purchases, transfer and disposal, as well as depreciation and amortization expense, in conformance with corporate policy.
• Responsibilities included participating in monthly and year-end financial closings, annual audit preparation and other special projects as assigned.
• Worked with internal and external auditors on SOX testing
• Prepared various operating companies Financial Statements, including some elimination.