Michael Howlett Email & Phone Number

United States

Vienna, VA

Mclean, VA

• Prepare and review Derivative Footnotes for 10Q and 10K reports.
• Coordinate first and second level review on 10Q and 10K reports and make edit comments in WDesk for SEC team to input for Treasury Accounting team.
• Perform the monthly and quarterly close deck with analysis reporting financial performance.
• Manage offshore Genpact team and complete review of their journal entries, reconciliations, and analytics.
• Ensure Standard Operating Procedures are maintained and well… Show more
• Ensure Standard Operating Procedures are maintained and well documented as needed for corporate governance.

• Supervise, train, and mentor Staff Accountants for direct team.
• Maintain relationship as primary point of contact between Fund Management and Equity regarding fund level activity.
• Prepare reconciliations of fund level activity to support management team for assigned fund groups.
• Review transactions competed by Staff Accountants. Reconcile activity per transaction to ensure completeness and proper allocations of cash for investments, partnership expenses, cash on hand, tax… Show more
• Review transactions competed by Staff Accountants. Reconcile activity per transaction to ensure completeness and proper allocations of cash for investments, partnership expenses, cash on hand, tax withholding, and.
• Manage deadlines and develop schedules for Staff Accountant’s work to be delivered for review and completion to be sent to Limited Partners.

Rosslyn, VA

• Record accounting information into Carlyle’s accounting system to produce investor Capital Account Statements and other financial reporting.
• Perform detail review of investor capital accounts.
• Prepare Trial Balances at year end for reporting purposes to tax service providers.
• Prepare and review investor capital call and distribution notices for Europe Buyout funds. Includes cash on hand analysis, expense analysis, comparing distributions and capital calls to tie to the main… Show more
• Prepare and review investor capital call and distribution notices for Europe Buyout funds. Includes cash on hand analysis, expense analysis, comparing distributions and capital calls to tie to the main external Carlyle.
• Prepare supplemental letters and schedules related to Carry for CEP III. Maintain tracking schedule for reserves and bonuses related to Carry for CEP III.

Washington D.C. Metro Area

• Prepare monthly and quarterly reporting packages with accurate variance analysis for two assigned commercial properties.
• Monthly and quarterly close packages consist of income statement, balance sheet, cash flow, fixed asset, rent and recovery, lease transaction, and bank reconciliations. Tying out all balance sheet accounts to a.
• Prepare accounting assessment memos for all new and lease renewal deals to ensure accurate accounting for lease… Show more
• Prepare accounting assessment memos for all new and lease renewal deals to ensure accurate accounting for lease transactions.
• Ensure debt compliance is complete and all debt payments are made timely.
• Responsible for general ledgers of assigned properties, including journal entries, income and expense accruals, job costing, expense recovery, true-ups, and GAAP adjustments.

Washington D.C. Metro Area

• Worked closely with Regional Controller on various projects to assist accounting team
• Worked with Regional VP of Operations and VP of Construction, along with property managers to tie out and reconcile property level budgets to main 10 year capital and operations budget with corporate office.
• Reviewed loan documents related to one commercial property responsible for during internship to familiarize with debt reporting requirements of the loan.
• Reviewed lease abstracts and lease… Show more
• Reviewed lease abstracts and lease documentation to understand requirements for proper GAAP reporting of the lease. Show less

Bachelor Of Business Administration (Bba), Accounting

Associates Of Science, Business Administration