Michael Hinck Email & Phone Number

New York, Ny, Us

Rye Brook, Ny, Us

Patterson, New York, Us

• Prepare detailed monthly financial reporting packages, dashboards, and key indicators for Board of Director, including profit and loss analysis versus budget and prior year, as well as accounts payable and accounts receivable agings.• Prepare and submit Federal and New York State regulatory reporting requirements including annual CFR reports, HUD statements, and Minimum Wage surveys.• Oversee the payroll, time reporting, and billing staff to insure proper policies and procedures are followed and insure timely processing and reporting.• Liaison with auditors during financial audit, tax preparation, and HUD filing reviews to insure that information is adequate, correct, and provided in a timely fashion.• Improve processes and procedures by creating new reports, interfaces, and databases for budgeting, payroll, and general ledger transactions.

New York, Ny, Us

• Provided detailed consolidated financial reporting, budgeting and forecasting of various enterprise-wide shared services initiatives, including meaningful analysis, to senior management as well as the Board of Directors. • Created reporting and consolidations process for newly created business area from scratch utilizing existing accounting systems, implementing new systems, and building custom excel spreadsheets and macros.• Coordinated the collection of data between various divisions for benchmarking and consolidation purposes.• Acted as liaison to external financial auditors to facilitate interim and year end audits.• Overhauled the closing process to cut down turnaround time from over a month to only 14 days.• Significantly boosted productivity and the value of information delivered to management by automating time and attendance reporting along with numerous other processes.• Conceptualized a reporting, forecasting, and budgeting process entirely from scratch for a newly created business area in order to maximize existing accounting systems along with excel macros.• Transitioned accounting process to a shared service center to consolidate processes and save time without sacrificing accuracy

New York, Ny, Us

• Oversaw the financial and operational reporting for the Technology Operations (Broadcast Center and Studio) areas, as well as, HBO GO website. • Delivered monthly detailed consolidated technology (Information Technology and Technology Operations) financial operating reports to the CTO.• Developed and adjusts cash and P&L forecasts monthly for reporting to senior Finance Management. • Managed the budgeting and long term planning processes twice a year for Technology Operations, as well as the consolidated technology areas.

New York, Ny, Us

• Prepared monthly reporting of high level financial results for the Information Technology and Corporate Services groups to senior Finance management.• Managed the budgeting and long term planning processes twice a year for Information Technologies.• Responsible for the supervision and development of two staff accountants – including performance reviews, as well as hiring, firing and promotion decisions. • Modernized and redesigned all reports and processes for both areas of responsibility; setting a standard being implemented by other areas.

New York, Ny, Us

• Responsible for creating more efficient processes for several different departments using newly available accounting systems and recommending additional software options.• Functional Lead for General Ledger, Fixed Assets and Reporting during the implementation of Oracle eBusiness Suite. • Developed and delivered customized training on new systems, as well as Advanced Excel and Macro Programming.

New York, Ny, Us

• Involved with the design and development of financial systems relating to newly released accounting standards.

New York, Ny, Us

• Responsible for financial reporting and forecasting of employee salary and related costs.• Prepared a quarterly consolidated reporting package for delivery to Time Warner Corporate for incorporation into 10Q and 10K.

New York, Ny, Us

• Performed reviews and audits of several Fortune 500 companies in the information, communications, and entertainment industries.• Participated in the preparation and review of SEC filings.