Mark Dinneen Email & Phone Number

Wynnewood, PA

Wayne, Pennsylvania

• Report directly to the Controller and CFO for global management and technology consultancy organization employing over 3,000+ employees and generating revenues in excess of $200 million.
• Monthly consolidated financial statement preparation, review and analysis.
• Monthly revenue recognition including accrued and deferred revenue recognition and analysis.
• Gross margin reporting and analysis.
• Quarterly Board of Directors report generation.
• Management of entire payroll, HSA and 401(k) processing and administration.

• Reporting directly to Principal/CEO. Responsible for overall operations for national structured settlement firm located in King of Prussia, PA with more than 35 employees and annual revenues in excess of $13.9 million.
• Daily interaction with President/CEO.
• Managed all corporate accounting and financial functions including monthly/annual closings, accruals for tax calculation and financial statement preparation; reduced monthly closing process from 10 days to 5 days.
• Planned and coordinated 3 different office relocations including most recent negotiation involving below-market lease on prime office space generating annual savings in excess of $80k.
• Supervise all company operations and an administrative staff of 13; responsible for acquisition and maintenance of all corporate IT hardware and software; reduced monthly computer maintenance support costs 66%.
• Generate all monthly, quarterly and annual production and commission reports for all internal consultants, life and property & casualty companies; prepare and reconcile monthly consultant commissions payable; reduced.

• Report directly to the President. Responsible for business and financial planning and forecasting, development and approval of all operational policies and procedures involving all segments of the company, and.
• Complete authority in President’s absence.
• Managed all internal accounting and financial functions including administrative billing, leasing, credit and collection, finance and operations.
• Sole responsibility for year end audit preparation; monthly general ledger analysis and journal entries & bank reconciliations.
• Systemized the financial, accounts receivable, accounts payable, receiving, shipping, inventory, order entry and dispatch processes by installing fully integrated software.
• Designed, developed and implemented various management reports to simplify decision-making process within the sales and service departments.

• Responsible for the hiring, training, evaluation and supervision of accounting staff as well as management of all daily accounting department operations.
• Coordinated and directed monthly closings and assisted in the planning and preparation of segment and consolidated financial statements for SEC 10Q and 10K filings; assisted in preparation of company earnings and cash.
• Initiated relocation of all subsidiaries’ accounting financial data to home office.
• Installed new accounting policies and procedures to reduce costs and increase productivity.

Bachelor Of Science (Bs), Accounting

Education record