Lorene Good Email & Phone Number

Bala-Cynwyd, Pennsylvania, United States

Bryn Mawr, Pennsylvania, United States

Bala-Cynwyd, Pennsylvania, United States

United States

Led monthly financial planning and reporting activities, including executive management reporting, analysis and forecasts, variance commentary and overall financial performance analysisGenerated accurate and timely monthly financial statements for two business entities with revenues totaling more than $50mManaged the daily operations of accounts receivable, accounts payable, payroll, and general accounting functions Led the transition of the company’s current accounting software platform to the integration of a new ERP system, setting up system configuration and internal controls designed to safeguard sensitive dataReconciled all bank accounts, credit card expenses, inter-company transactions and supporting schedules to the general ledgerCalculated and maintained schedule of partner distributions and preferred payments based on capital invested by partners Created and documented processes to standardized and simplified month end process and controls Prepared and filed monthly multi-state sales tax returns for two entities and ensured applicable tax filing processes Maintained fixed asset and depreciation schedules

Prepared timely and accurate financial statements in accordance with Generally Accepted Accounting Principles (GAAP) Managed and directed the month end close process including thorough review of account reconciliations and calculations of accrualsManaged university annual audits and required filings, including IRS 990, NCAA and benefits auditCreated and implemented month end close process to reduce the close period from 15 to 10 days Developed detailed narratives of all procedures and accounting policies to maintain and strengthen internal quality controls

Completed and managed the general ledger month end closing process to ensure accuracy of financial information presented to managementPrepared fluctuation analysis of monthly operating results and identified variances between actual results and forecasts/budgets, and provided corrective action recommendations to senior managementLiaison for corporate accounting activities with internal and external auditors and assisted with annual audit requirements as they relate to assigned accounting activitiesDesignated as Project Manager to lead research efforts which resulted in the identification and resolution of $20 million of unidentified and unapplied customer receipts

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Bachelor Of Science - Bs, Accounting And Finance