Michael Catron Email & Phone Number

Baltimore, Maryland Area

Frederick, Md

Assigned to reclassify journal entries within SAP and to research anyproblems that occur while posting.

Beltsville, Md

Gaithersburg, Va

Working through Sparks on two assignments (10/10 – 7/11, 1/12-2/12) I took responsibility for various complex account reconciliations, inter-company account reconciliations, expense report, review, accounts payable check review, other various accounting duties as assigned.

Gaithersburg, Md

As the “owner” of the Company’s balance sheet, primary responsibilities include: Monthly reconciliations of various asset and liability accounts in accordance with Sarbanes-Oxley requirements, including accounts receivable; application of client payments against outstanding receivables, review of accounts payable transactions to ensure appropriate accounting, review and approval of accounts payable checks; review and approval of journal entries, preparation of journal entries, bank reconciliations, electronic deposits, and other duties as assigned. Also acted as team leader and liaison between local and corporate office after the local manager left the company and the position was filled at another location.

Rockville, Md

Responsible for commissions; including calculations and tracking. Also responsible for royalty tracking and payments; as well as various account reconciliations including Trade Receivables, Prepaid Royalties, Accrued Commissions, and others; including many accounts that had not been reconciled in a significant amount of time. Oracle Financials accounting was utilized.

Fredericksburg, Va

Responsible for assuming many of the accounting functions from the business manager as he shifted focus to other areas. These functions include payroll of 100+ employees using ADPs PayExpert, managing accounts receivable and payable, preparing journal entries, various account reconciliations, as well as other accounting requirements. Participated in the interviewing and hiring process of new Accounting staff, and played a vital role in the implementation of PROCAS, a new accounting system for government contractors.

Frederick, Md

Responsible for all accounting and financial information, including, but not limited to, financial statements and reports for management, all aspects of payroll and related taxes, Federal and State reporting requirements, and maintenance of the accounting system. Was responsible for sorting and accumulating positional information on Hardwicke Consulting Group’s solvency, ability to continue, and strategies for either continuation or the sale of assets that lead to the formation of Spider Internet. Also responsible for general office personnel and related procedures.

Frederick, Md

Responsible for posting to Accounts Receivable and Accounts Payable subledgers, preparing Profit and Loss statements; preparing sales tax returns; maintaining and preparing General Ledger entries, and preparing special reports for management as requested; also acted as liaison between company and payroll service. Assisted with tax returns and financial statements for corporate officers and corporation. Oversaw the implementation, selection and maintenance of new Deltek Costpoint accounting system. Responsible for confidential personnel records and information as well as reviewing and resolution of billing disputes.

Warsaw, Va

Responsible for monthly accounting for a variety of small businesses and sole proprietors, including payroll calculations, State and Federal payroll returns (941, 940, state unemployment etc.), and W2 preparation. Preparation of individual tax returns and general office procedures.