Michael Kennedy, Bba

Michael Kennedy, Bba Email and Phone Number

Senior Accountant @ Forward Industries
New York, NY, US
Michael Kennedy, Bba's Location
New York City Metropolitan Area, United States, United States
Michael Kennedy, Bba's Contact Details

Michael Kennedy, Bba personal email

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Michael Kennedy, Bba phone numbers

About Michael Kennedy, Bba

What sets me apart from the rest of the crowd is that I am your right-hand man, the person who knows your needs before you know. I forge solid relationships with everyone and they know that they can come to me with their issues and that I am going to work with them to get to the root of the problem and fix itI have always been drawn to accounting because I love puzzles. To me, the accounting cycle is very much like a puzzle and watching the many pieces come together to form the financial picture for the month has always intrigued me. Many view it as a science, but I see it as an art to be taken in and appreciated.I have been in the corporate accounting/shared services field for over 20 years and have worked for several Fortune 500 companies with a 13-year tenure in Staffing I have also have spent considerable time in the Food & Beverage, Entertainment, Telecommunication, Manufacturing, and Aerospace sectors.I’m also a detail-oriented and deadline-driven accounting professional with considerable experience and expertise in:► all aspects of company accounting management► providing key insights to management► creating and improving processes► coordinating month-end close► implementing and maintaining best accounting practices within organizations► significant transactional and technical accounting► intercompany, Fx conversion, financial reporting► large publicly traded companies► leading both large and small groups

Michael Kennedy, Bba's Current Company Details
Forward Industries

Forward Industries

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Senior Accountant
New York, NY, US
Michael Kennedy, Bba Work Experience Details
  • Forward Industries
    Senior Accountant
    Forward Industries
    New York, Ny, Us
  • Forward Industries
    Senior Accountant
    Forward Industries Sep 2020 - Present
    Cham, Zug, Ch
    Accounting | Month-End Close | Cash Forecasting | Receivables | Payables | Inventory Control |Forward Industries, Inc., designs, markets and distributes soft-sided carrying cases, bags, clips, and other accessories for the handheld consumer electronic product industry, including cellular telephones and medical monitoring and diagnostic kits. Key to this position was the ability to step in and provide an uninterrupted flow in the accounting cycle while transitioning accounting responsibilities from its Florida location. This role entails handling all of the day-to-day accounting tasks, for the company including but not limited to Banking, Billing, Credit and Collections, Accounts Payable, and serving as the main point of contact for OEM and Retail Sales for the Finance Department. The Long term goal is to develop and evolve the role to a higher level of accounting in addition to the daily tasks.
  • Parker Aerospace
    Accountant Analyst (Temporary)
    Parker Aerospace Nov 2019 - Sep 2020
    Cleveland, Ohio, Us
    Accounting | Month-End Close | Analysis | Special Projects | Government Rates | Auditing | Accounts Receivable | Billing Parker Aerospace is a global leader in the research, design, manufacture, and service of fluid conveyance systems and components for aerospace and other high-technology markets. First Contracted from Nov 2019 through Mar 2020 to perform month-end close duties, provide analysis of key overhead accounts, calculate government rates, and to conduct audits of stock room and work-in-progress inventories. Key to this position was the ability to step in and provide an uninterrupted flow in the accounting cycle while the incumbent accountant was out on leave. Exceeded management expectations in this area to the point that I was able to alleviate the workloads of other team members including the team leader. Also tasked with reviewing the current DSO reporting process in order to provide a more efficient way to present the data, suggestions were reviewed by the team leader and adopted going forward. Contracted again from Jun 2020 through Sep 2020 to assist with the reopening of the office after shut down due to the COVID-19 Pandemic, to provide office support to rest of accounting team working remotely, and to cover A/R and Billing duties for Accountant on leave. Key to this position is the ability to step in and provide assistance based on the knowledge obtained in my earlier role as I am the only on-site accounting presence.
  • Vibs Family Violence & Rape Crisis Center
    Finance And Budget Coordinator (Temporary)
    Vibs Family Violence & Rape Crisis Center Oct 2019 - Oct 2019
    Accounting | Month-End Close | Non-Profit | Grant Applications | Budget Review | Vouchering |Victims Information Bureau of Suffolk (VIBS) has been a pioneer in the domestic violence and rape crisis movements. VIBS is an affiliate of Independent Group Home Living Inc. (IGHL). IGHL is recognized as a leader in providing services for people with developmental disabilities. Contracted for short term role to bridge the gap between the current Finance and Budget coordinator leaving and the arrival of a replacement. Duties were to conduct the month-end close and to assist with submission of the monthly and quarterly reimbursement vouchers for 7 of the 10+ grants that funded operations. Showed the ability to adapt to change by closing the books with minimal assistance from management in a sector of which I had no previous experience.
  • The Adecco Group
    Accounting Manager – Corporate Shared Services
    The Adecco Group 2014 - 2018
    Zurich, Zurich, Ch
    Accounting | Month-End Close | Analysis | Financial Reporting | Intercompany | Process Improvement | The Adecco Group is a global staffing company founded in 1996 that provides a wide array of HR and workforce solutions ranging from permanent placement to career transition services and everything in between. Lead a team of 6 direct reports that supported the North American divisions 12 “Adecco” and “Specialty” business units with intercompany accounting and financial reporting. Responsibilities included preparation and review of monthly, quarterly and annual financial reports for the entire North American region and the full cycle accounting function of the Corporate Shared Services entity. Having been the sole legacy corporate employee that relocated to Jacksonville, Florida from Long Island New York as part of the company’s HQ transition in 2014, was immediately tasked with training of a brand new staff as well as providing historical knowledge and best practices of the New York office to a new management team as well. It also provided stability in a chaotic environment with the experience of the prior six years in New York. In the early days of the transition, the group was able to provide a seamless transition and continued to meet the stringent reporting deadlines of our global parent. Contributions were recognized by senior management and was rewarded with a discretionary bonus. Later on during the transition was partnered with the 2 other managers in the corporate group to successfully develop and implement new month-end close procedures such as automating what once were manual processes and transforming all procedures for journal entry and analysis preparation and review. This reduced the time it took to close the books by 30% from 10 to 7 days.
  • The Adecco Group
    Accounting Supervisor – Corporate Shared Services
    The Adecco Group 2008 - 2014
    Zurich, Zurich, Ch
    Responsibilities were the same listed above but for the “Adecco” brands only. The key to this position was the ability to adapt to a rapidly changing business environment. Participated in the back office consolidation of accounting teams supporting acquired brands nationally. As a result, all accounting functions of our subsidiary companies were assumed by the newly created shared services hub which provided more efficient and effective services to all internal customers. Later selected by Price Waterhouse Coopers to participate in a change agent program, an initiative implemented by management to identify and implement procedural changes to improve accuracy and timeliness. Placed on a special project by VP of Finance during the 2010 acquisition of the $1B MPS Group familiarizing MPS leadership team with Adecco financial systems, reporting policies, and procedures. This acquisition ultimately led to the company’s relocation to Jacksonville in 2014.
  • Cablevision
    Senior Accountant
    Cablevision 2005 - 2008
    Bethpage, New York, Us
    Accounting | BS/PL Analysis | Budget/Forecast Variance Analysis | Production Liaison | Contract Review | Cablevision, now known as Altice, is a cable television provider with headquarters in New York City. It delivers pay television, Internet access, telephone services, and original television content to approximately 4.9 million residential and business customers in 21 states. Responsible for supporting five (5) channels offered in the VOOM HD package. Responsibilities include basic accounting functions, approval of payment to vendors, network talent and content licenses, and performing comprehensive monthly comparisons of actual results to budget and forecast for leveraging by accounting, finance, and operations teams to deliver actionable insights. Important in this position was the ability to ensure quick turnaround for approvals on contractually obligated expenditures to avoid production stoppages. Established a new filing system for licensed film, program, and original program inventories reducing time spent on the task by 20%.
  • George Weston Limited
    Senior Accountant
    George Weston Limited 2004 - 2005
    Toronto, On, Ca
    Accounting | BS/PL Analysis | Intercompany | Process Improvement | PeopleSoft | MentoringGeorge Weston Limited (“Weston”) is a major Canadian public company, representing Canada’s largest food and drug retail businesses which at the time included Entenmann’s well-known producer of Loaf Cakes, donuts, cookies, bread, and muffins. Responsible for the accounting function of the Northeast Market Area (NEMA). Responsibilities included booking monthly journal entries and account analysis, preparing reports for management, recording and depositing daily cash receipts. The key to this role was the ability to meet strict deadlines and present complete and accurate financial data to the team leader. Immediately implemented procedures for tracking intercompany activity throughout the company, successfully transitioned market area field office accounting functions from to corporate office then later transitioned the Corporate accounting function from Bay Shore NY to Horsham PA training new hires and integrating accounting team members and practices.
  • The Adecco Group
    Senior Accountant
    The Adecco Group 2001 - 2004
    Zurich, Zurich, Ch
    Accounting | Analysis | Financial Reporting | Intercompany | Process Improvement | Oracle | Quickbooks|Responsible for Intercompany Accounting and financial reporting for the corporate business unit. Responsibilities included maintaining intercompany reconciliations supporting cross-entities by supplying the necessary information needed to ensure in-balance status, preparing monthly financial reporting packages for submission to the Global accounting office. Specialized in foreign currency transactions in GBP, CAD, EUR, and CHF. Promoted to senior accountant within one (1) year of hire, exceeding management expectations; quickly transitioned to lead role versus independent contributor. Given the lead role with full accounting responsibility for a newly acquired company working directly with their management team. Served as interim group leader twice in three (3) years. Developed policies and procedures for the group that is still in use to this day.
  • Monitor Elevator Products, Llc
    Staff Accountant
    Monitor Elevator Products, Llc 1999 - 2001
    Cost Accounting | Gross Margin Calculations | Financial Reporting | Process Implementation | Inventory | Monitor Elevator Products has provided custom elevator fixtures and has successfully served the elevator industry and its customers in some of the most prestigious and demanding locations. Responsible for calculating gross margins on each custom fixture and financial reporting for five separate companies. Responsibilities included preparing sales invoices, month-end close, and inventory counting. A newly created position guided the direction in which the role developed by creating a filing system for maintaining the calculations for each custom fixture and authoring desktop procedures for all tasks that were performed.
  • Valerio & Raimondi
    Staff Accountant
    Valerio & Raimondi 1999 - 1999
    Payroll Taxes | Personal Taxes | Corporate Taxes | Bank Reconciliations | Auditing | Administration A public accounting firm specializing in accounting and tax services for clients in the manufacturing, construction, and real estate sectors. Responsible for tracking metrics/performance indicators and performing various administrative duties Responsibilities included preparing personal, corporate, and payroll tax returns of clients based in various states and municipalities, completing bank reconciliations during monthly field visits to clients, maintaining company address records, tracking incoming and outgoing certified mail.
  • King Kullen
    Internal Auditor
    King Kullen 1997 - 1999
    Hauppauge, New York, Us
    Financial Auditing | Operational Auditing | Forensic Accounting | Inventory Analysis | Policy Development King Kullen is a supermarket chain notable for its title of “America’s First Supermarket” as recognized by the Smithsonian Institute; currently, the chain operates 32 locations. Responsible for conducting store-level financial and operational audits. Responsibilities included investigating cashier and bookkeeper discrepancies, inspecting deliveries from the contracted warehouse with the aim of preventing merchandise shortages from reaching the stores. preparing inventory shrinkage reports used by District Managers to isolate problem areas. Played a key role in implementing the use of New York State Lottery machines by training store employees, developing policies, and overseeing equipment installation once the company became a licensed Lottery agent.

Michael Kennedy, Bba Skills

General Ledger Sarbanes Oxley Act Hyperion Enterprise Variance Analysis Peoplesoft Account Reconciliation Financial Reporting Internal Controls Balance Accounting Accounts Payable Payroll Financial Accounting Process Improvement Journal Entries Accruals Financial Analysis Budgets Fixed Assets Bank Reconciliation Income Statement Year End Close Spreadsheets Monthly Close Accounts Receivable Great Plains Software Gaap Cost Accounting Consolidation Cash Flow Finance Financial Statements Us Gaap Invoicing Auditing Microsoft Excel Customer Service Timelines Oracle Applications Communication Balance Sheet High Level Of Accuracy Multitasking Team Management Organization Skills Team Leadership Management Collaborative Leadership Microsoft Office

Michael Kennedy, Bba Education Details

  • Hofstra University
    Hofstra University
    Major: Accounting
  • Suffolk County Community College
    Suffolk County Community College
    Associate In Science (Honors) / Major: Accounting

Frequently Asked Questions about Michael Kennedy, Bba

What company does Michael Kennedy, Bba work for?

Michael Kennedy, Bba works for Forward Industries

What is Michael Kennedy, Bba's role at the current company?

Michael Kennedy, Bba's current role is Senior Accountant.

What is Michael Kennedy, Bba's email address?

Michael Kennedy, Bba's email address is mk****@****ine.net

What is Michael Kennedy, Bba's direct phone number?

Michael Kennedy, Bba's direct phone number is +163174*****

What schools did Michael Kennedy, Bba attend?

Michael Kennedy, Bba attended Hofstra University, Suffolk County Community College.

What are some of Michael Kennedy, Bba's interests?

Michael Kennedy, Bba has interest in Bowling, Children.

What skills is Michael Kennedy, Bba known for?

Michael Kennedy, Bba has skills like General Ledger, Sarbanes Oxley Act, Hyperion Enterprise, Variance Analysis, Peoplesoft, Account Reconciliation, Financial Reporting, Internal Controls, Balance, Accounting, Accounts Payable, Payroll.

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