Michael Mallory Email & Phone Number

Fishers, In, Us

Fishers, Indiana, United States

• Instituted reconciliation procedure reducing month end close by 3 days. • Streamlined revenue reporting at month end reducing close by 2 days. • Manage A/P and A/R Accounting Associate.• Streamlined commission calculation meeting contractual obligation for payments.• Created revenue recognition template across multiple revenue streams reducing month end close by 2 days.

Fishers, Indiana, United States

• International non-profit association Controller managing Staff Accountant in U.S., Finance Manager in U.K., and consultants in Australia and India. • Managed transition to new credit card processor resulting in 2 fewer days to close month end. • Identified UK VAT error and developed system generated report saving 2 business days processing time per quarter.• Coordinated new ERP integration between Microsoft Dynamics and Protech.• Trained accounting associate in reconciliations reducing month end close by 1 day.

Fishers, Indiana, United States

• For scale-up manufacturer of patented electronic dryers, responsible for cash, budgets, G/L, and financial analysis. • Managed cash flow during Covid allowing the company to keep all employees paid. • Developed inventory tracking and analysis to allow the Director of Operations to identify inventory shortages. • Consolidated all accounting functions from parent company resulting in savings of $10,000 per month.• Implemented accounts receivable collection process using external vendor. Increased collections by 20%.• Completed sales return analysis to determine product type and location pricing adjustments.• Performed margin analysis by product type to ensure sales team’s results aligned with expectations.• Reported property sales tax using Vertex tax services.

Carmel, In

• Lead analyst for successful IPO. Monthly flash report with variance to budget detail for Bank President and CFO. • 10-Q filings including loan portfolio analysis for loss and necessary reserves.

Indianapolis, Indiana Area

Hospital system BlackLine administrator. Flash report preparation for multiple hospital locations using Hyperion Financial Management and PeopleSoft.

Indianapolis, Indiana Area

For a privately held e-Learning company, I managed the accounting department of four accountants for parent company and subsidiary companies. Responsible for budget preparation, external audits, and financial analysis of product offerings.

Indianapolis, Indiana Area

Indianapolis, Indiana Area

Indianapolis, Indiana Area

Master Of Business Administration (Mba), Business Administration And Management

Bachelor Of Science, Accounting