Michael Harrell Email & Phone Number

Atlanta, GA

Newport Beach, CA

Greenwood Village, Colorado

Managed vendors contracting for engineering, site acquisition, equipment procurement, logistics, construction, final network implementation, and testing. Created engineering proposals to define internal labor resources required for network deployment and developed an Excel based tracking system. Worked closely with legal to produce multiple master services.

Responsible for month-end reconciliations, payroll administration, journal entry creation, financial statement preparation, variance analysis, and created a monthly reporting package to illustrate results. Created internal control documentation for day to day accounting activities. Prepared asset ledgers for initial load during implementation of SAP.

Produced solvency cash flow models and performed detailed account audits. Prepared monthly operating reports for submittal to the United States Bankruptcy Court that included: schedule of cash receipts and disbursements, bank reconciliations, schedules of professional fees disbursed, statement of operations, balance sheet, status of post petition taxes.

Managed the company’s day to day accounts payable process including invoice coding and entry, A/P aging analysis, created weekly check runs, initiated ach and wire payments, prepared monthly bank reconciliations, and prepared month end journal entries.

Bachelor'S Degree, Accounting

Accounting, Major Or Field Of Study