Mark T. Email & Phone Number

Las Vegas, Nv, Us

Las Vegas, Nv, Us

St Louis, Missouri, United States

- Assisted with various mergers and acquisitions, managing due diligence, integration, and working capital adjustments for both international and domestic transactions, and oversee transaction and post-closing reconciliations.- Conduct monthly reconciliation and variance analysis across all accounts.- Develop and present complex financial statements that accommodate multi-currency transactions with multiple subsidiaries.- Lead external annual audits and ensure tax compliance, overseeing the efficient completion of company month and year-end close functions.- Implement enhanced monitoring procedures for tax exemptions and day-to-day operations, bolstering regulatory compliance and operational integrity.- Design sophisticated financial models to underpin business operations, facilitating strategic planning and operational efficiency.- Contribute to the creation of analytical frameworks that improve transparency and deepen understanding of profitability across business units.

Fredericksburg, Virginia

- Led redesign of a failed JAMIS Prime ERP implementation and implemented workflows to provide the necessary structure for improved and accurate reporting capabilities.- Developed and presented divisional financial models, contrasting actual performance against forecasts and budgets in a Profit and Loss format, to the Executive team, enriching strategic decision-making with detailed variance analyses and key financial metrics.- Ensured accuracy and timeliness in financial forecasting, enabling budget holders to verify expenses and contributed to effective cash flow management by providing the CFO with reliable cash forecasts.- Achieved reconciliation between Job Cost and General Ledger expenses, maintained deferred revenue schedules, and processed revenue entries, ensuring the integrity of monthly and quarterly account reconciliations for accurate reporting.- Led the completion of special projects, including the development of a divisional incurred cost submission to streamline direct and corporate prorated expenses, significantly reducing Profit and Loss statement update times.- Played a pivotal role in a successful DCAA pre-award audit and the update of the GSA IT-70 schedule, enhancing compliance and operational readiness.- Innovated payroll procedures, cutting processing times substantially, and automated a utilization report in Excel to optimize employee allocation tracking.- Addressed and corrected burden discrepancies, maintaining burden pools for accurate cost allocation and financial health.

Maryland Heights, Missouri

- Managed month-end closing processes, including gross profit analysis, service contract amortization, and bank reconciliations across multiple divisions.- Streamlined bi-weekly payroll for 150 employees, enhancing data integrity and compliance across multiple states.- Oversaw daily invoicing in multiple currencies, ensuring accuracy in sales orders and tax compliance, and effectively handled credit processing and dispute resolutions.- Directed collections and accounts payable, employing risk assessments and fraud prevention measures to ensure financial integrity.- Contributed to the organization's financial integrity and operational efficiency through meticulous financial management and accounting practices.

Godfrey, Illinois

- Successfully migrated financial data from an on-premises QuickBooks instance to QuickBooks Online, enhancing data accessibility and operational efficiency.- Verified all transactions for the preparation of accurate financial statements.- Executed monthly cash forecasts and managed inventory levels.- Managed invoicing by applying employees' hours to customer jobs, resolving discrepancies, and performing collections on past-due accounts.- Ensured timely processing of payable tasks, including bill entry and payment execution, vendor communication on discrepancies, and payments for utilities, rent, equipment, and loans.

Master Of Business Administration - Mba

Bachelor’S Degree, Accountancy

Associate Of Science (As), Associates In Science