Mark Pingree Email & Phone Number

Supervise month-end close, produce financial statements using QuickBooks for this database software developer. Responsible for G/L, A/R, A/P, payroll, PP&E, banking, and audit functions.Highlights:Prepare Consolidated P&L, Balance Sheet and Cash Flow statements. Prepare and analyze General Ledger and bank account reconciliations.Prepare, review, approve and post journal entries.Full cycle payroll using ADP PayExpert.Responsible for daily banking activities.Coordinate annual audit with external auditors.Participate in Sarbanes-Oxley (SOX) testing and compliance.Assist in documentation and preparation of SEC filings (10Q, 10K).Responsible for Equity and Stock Plan Administration.Assist with FAS 123R stock-based compensation analysis.Responsible for many HR activities.

Supervised month-end close, produced financial statements using Oracle 11i and NetSuite for this high-tech tradeshow producer. Responsible for G/L, fixed asset, banking, and external audit functions. Supervised two staff members.Highlights:Prepared Consolidated P&L, Balance Sheet and Cash Flow statements. Prepared and analyzed General Ledger and bank account reconciliations.Prepared, reviewed, approved and posted journal entriesReviewed reporting packages from international subsidiaries including foreign currency translation.

Supervised monthly close, produced financial statements using QuickBooks for this e-Procurement software and Marketplace startup. Responsible for G/L, A/P, A/R, billing, P,P&E, budgeting and treasury functions. Supervised two staff members.Highlights:Prepared P&L, Balance Sheet and Cash Flow statements as well as detailed project reporting. Prepared General Ledger and bank account reconciliations.Prepared ad-hoc reports including flash, cash burn and statistical analyses.

Supervised month-end close, produced consolidated financial statements using Great Plains for this $100 million manufacturer of digital printing products. Responsible for G/L, A/P, A/R, payroll, P,P&E and treasury functions. Supervised three staff members. Highlights:Prepared P&L, Balance Sheet and Cash Flow statements. Prepared, reviewed, approved and posted journal entries. Prepared General Ledger, bank account reconciliations.Coordinated annual and 401(k) audits with auditors. Assisted with SEC filings.

Supervised month-end close, produced consolidated financial statements using Oracle Financials for this $100 million workers' compensation insurance carrier. Supervised six staff members.Highlights:Prepared P&L, balance sheet, cash flow statements and variance analyses. Prepared, reviewed, approved and posted journal entries. General ledger and bank account reconciliations.Supervised regulatory filings and coordinated annual audits.

Prepared consolidated financial statements for this international shipping company. Supervised five staff members. Responsible for compliance reporting to creditors, analysts, rating agencies. Developed financial reporting for new strategic client. Prepared budgets, variance analyses.

Mba, Finance

Bs, Marketing Management And Economics