Michael B. Email & Phone Number

Brentwood, Tennessee

Exton, Pennsylvania

Prepare both manual and recurring journal entries in SAP including: equity compensation, prepaid software, prepaid maintenance, workers' compensation, self-insurance medical accruals, employee relocation, 401k, short term disability claims and many others.Timely completion of monthly close and account reconciliations for assigned general ledger accounts. Review and analyze P&L and balance sheet for necessary entries. Assist in the financial forecasting process for corporate departments.Ensure compliance with SOX control requirements and corporate accounting policies and procedures. Assist with various projects and internal/external audit requests on an as-needed basis.

Exton, Pennsylvania

Perform and manage all AP functions, including but not limited to daily/weekly ACH and check payments, foreign currency wire payments to international vendors and subsidiaries, weekly and monthly reporting to management, month-end invoice accruals, reclass journal entries and account reconciliations, annual preparation of 1099-MISC forms, internal and external audit inquiries, monthly medical device excise tax/sales and use tax filing and payments.Supervise and manage my team of AP coordinators in the daily processing of invoices and customer service to both internal customers and external vendors. Resolving issues and answering questions in a timely and professional manner.Maximize vendor early payment discounts and minimize FX exposures on foreign currency payables.Assist with our corporate employee card program and expense reporting.Instituted new policies and procedures in alignment with creating a centralized accounts payable department to support all North America plant payables.Instituted a new paperless AP process in SAP.Prepared training materials and conducted training sessions for over 400 employees across North America as a member of the Concur implementation team.

Philadelphia, Pennsylvania

Review and reconcile all bank accounts associated with two private equity funds.Record journal entries in both Great Plains and Investran for all cash transactions.Manage the necessary entries surrounding two fund capital calls.Responsible for all AP/AR transactions (printing checks, recording cash, maintain vendor master data)Prepare and mail 1099'sProvide weekly reports to fund partners (cash activity and account status/balances)Support with monthly and quarterly closes.