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Accounting and Finance Professional with experience spanning over 25 years across several industries:Telecommunication Industry, Manufacturing of Automotive Training Equipment, Healthcare, Manufacturing of Lighting.Specialties: Financial Statement Preparation, General Ledger Reconciliation, Bank Reconciliations, Accounts Payable, Accounts Receivable, Cash Flow, Fixed Assets, Forecasting/Budgeting and variance analysis, and Ad Hoc reporting using many tools.Proficient in SAP, CRM, Oracle 11i, Sage 50 and 100, Peachtree, MAS200, NetSuite, Quickbooks, Microsoft FRx, OLAP (TM1), Excel (Pivot tables, vlookups), Access (building databases, creating reports and queries, Lotus 1-2-3, Windows, Brio and MAS 90.
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ControllerMegatech Corporation Apr 2004 - PresentTewksbury, Massachusetts, Us• Compile and analyze reporting packages for monthly reporting and year end for approx 2m in sales.• Implementation and maintenance of accounting systems and controls.• Monthly forecasting and budgeting.• Maintain inventory control system and production schedules.• Improved processes and procedures resulting in a 50% reduction of SG&A expenses.• Prepare policies and procedures re: all aspects of accounting and operations. • Responsible for filing 10Q’s and 10K’s with the SEC and delisted 11/04 savings of 90K in auditing fees. -
AccountantPeak Event Services Nov 2016 - Jan 2019Woburn, Massachusetts, Us• Instrumental with involvement of conversion of the financial database from QuickBooks to Sage 100.• Worked with all levels of the company to resolve discrepancies in all aspects of the General Ledger including sub ledgers. • Developed and maintained process for the corporate credit card involving 23 users and approx. 1.3M in expense activity and converting to Concur in Dec 2018.• Reconciled all balance sheet accounts and provided support for the year end audits. -
Professional Services ConsultantRobert Half Jul 2011 - Nov 2016Menlo Park, Ca, UsXylem Inc. (Apr 2015-Nov 2016)• Developed and maintain fixed asset database tracking approx. 20M in assets of which 10M was at outside vendor locations.• Reconcile billing upload from BPCS to Oracle on a daily basis by working with shared services and local billing reps to resolve discrepancies.• Enter journal entries and maintain closing package .• Prepared and submit Documentation for SOX compliance audit.General Dynamics Corporation (Jul 2011-Sep 2013)• Able to assume all responsibilities involved with the financial statement preparation for Fortress Technologies, Inc. purchased on July 22, 2011 after departure of CFO and Controller. • Reconciled all accounts including bank statements, fixed assets, Inventory.• Performed all accounts payable functions, from invoicing to check run.• Managed accounts receivable including cash collections and revenue recognition.• Instrumental in assisting the completion of an internal audit April 2013. -
Senior Accounting ConsultantHms Eliza Oct 2013 - Apr 2014• Directly involved with the conversion of the financial database from Peachtree to NetSuite.• Reconciliation of accounts including bank statements, fixed assets, prepaid expenses.• Preparation of financial statements and the monthly executive reports.• Prepared and posted general ledger journal entries to include verifying results for accuracy, as well as maintain and prepare corresponding balance sheet reconciliations• Prepared financial statements and various value-added analyses by gathering, verifying and calculating information.• Assisted with overall cash management by posting daily cash receipts.
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General Ledger Accounting ConsultantSynqor Mar 2011 - Jul 2011Boxborough, Ma, Us• Prepared month end journal entries using Oracle 11i and account reconciliation’s.• Prepared monthly internal and external financial statements in Excel.• Balance sheet reconciliations including fixed assets. -
Financial Analyst IiOsram Sylvania Corporation Mar 2005 - Jan 2009• Supervised a staff of five on all aspects of material, customer and price master files for SAP;• Created and maintained material, customer and price master files by working with product marketing, manufacturing, outsourcing, packaging, finance, sales, and e-commerce (SAP- CRM);• Created and maintained weekly, monthly and on demand reporting;• Developed and implemented strategies and business processes to ensure integrity and effective utilization of master data.
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Senior Accountant/ Financial AnalystLevel 3 Communications Sep 1995 - Aug 2003Broomfield, Colorado, UsSenior Accountant (12/98-08/03) • Responsible for approximately 1 billion in revenue recognition, analysis and reporting.• Preparation of the S1 filing with the SEC on 4/7 (revenue components).• Conversion of the financial database from Oracle to SAP.• Responsible for working with external auditors and monthly close process. Financial Analyst (9/95-12/98) • Responsible for providing financial services to the FP&A manager.• Provided detailed variance analysis for $30 million in G&A expenses.• Facilitated the preparation of financial statements and budgets.• Assisted in the consolidation of budgets, forecasts and variance explanations.
Mark Tracy Skills
Mark Tracy Education Details
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Suffolk UniversityFinance
Frequently Asked Questions about Mark Tracy
What company does Mark Tracy work for?
Mark Tracy works for Megatech Corporation
What is Mark Tracy's role at the current company?
Mark Tracy's current role is Seasoned Accounting Professional.
What is Mark Tracy's email address?
Mark Tracy's email address is ma****@****zon.net
What is Mark Tracy's direct phone number?
Mark Tracy's direct phone number is +197884*****
What schools did Mark Tracy attend?
Mark Tracy attended Suffolk University.
What are some of Mark Tracy's interests?
Mark Tracy has interest in Casinos, Computers, Exercise, Soccer, Home Improvement, Accounting, Reading, Economics, Sports, Hockey.
What skills is Mark Tracy known for?
Mark Tracy has skills like Management, Microsoft Excel, Powerpoint, Microsoft Word, Teamwork, Customer Service, Accounts Receivable, Quickbooks, Netsuite, Salesforce.com, Bloomberg Terminal, Financial Analysis.
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