Michael Mansoor Email & Phone Number

Royal Oak, Michigan, US

Royal Oak, Michigan, US

Chicago, Illinois, US

Southfield, MI, US

Prepare and review account reconciliations for various fixed asset general ledger account roll forwards and other schedules; ensures accounts are properly stated.Provide recommendations, develops and implements changes to fixed asset-related policies and procedures.Review supporting documentation to ensure compliance with internal controls related to all.

Southfield, MI, US

• Assist with the training and development of Corporate Accountants; review and provide guidance on team member’s completed assignments.
• Review financial statements to verify accuracy of transactions; prepare adjusting journal entries for each business unit to ensure financial statements accurately reflect operations.
• Assist management with addressing issues and/or questions related to the monthly financial operating results and provide analysis of actual vs. budget variances.
• Analyze and reconcile the activities in certain balance sheet accounts such as cash, prepaid expenses, accrued receivables/payables and other assets/liabilities; prepare adjusting journal entries and schedules as needed.
• Prepare work papers for quarterly reviews and annual audits as assigned.
• Perform complex, multi-entity tasks that involves research and reconciliation of accounting data.

Southfield, MI, US

• Reviewed financial statements to verify accuracy of transactions; prepared adjusting journal entries for each business unit to ensure financial statements accurately reflect operations
• Assisted management with addressing issues and/or questions related to the monthly financial operating results and provided analysis of actual vs. budget variances
• Analyzed and reconciled the activities in certain balance sheet accounts such as cash, prepaid expenses, accrued receivables/payables and other assets/liabilities. Prepared adjusting journal entries and schedules as.
• Prepared work papers for quarterly reviews and annual audits as assigned
• Performed complex, multi-entity tasks that involve research and reconciliation of accounting data
• Took an active lead in coordinating accounting matters within Accounting and other departments, and identified procedures to accommodate growth and new business. Established, led and served on committees to help.

Southfield, MI, US

• Verify accuracy of transactions completed by Community Managers by reviewing End of Month property reports and preparing adjusting journal entries for each community to ensure financial statements are accurate
• Assist Regional Vice Presidents in addressing issues/questions related to the monthly financial operating results of each community and provide analysis of actual vs. budget variance
• Monitor delinquent account receivable and ensure that appropriate comments / actions have been taken by the Community Manger
• Analyze and reconcile the activity in certain balance sheet accounts such as cash, prepaid expenses, accrued receivables/payables, other assets/liabilities and prepare adjusting journal entries and schedules as needed
• Review and approve all Accounts Payable invoices for appropriate approvals and coding
• Prepare work papers for quarterly reviews and annual audits as assigned

Birmingham, MI, US

Compile and analyze monthly financial statements before submitting to upper managementResponsible for all month end functionsStreamlined month end closing from 10 to 3 day processAssist Controller with annual audit Update long term and short term cash flow on a weekly basisManage all A/P invoices and responding to invoice inquiries from vendorsPrompt.

Maintains store staff by recruiting, selecting, orienting, and training employees.Responsible for daily book keepingEnsures availability of merchandise and services by approving contracts; maintaining inventories. Manage and process payroll for 5+ employees Maintains the stability and reputation of the store by complying with legal requirements

Compiled and analyzed financial information to prepare entries to accounts; such as general ledger accounts, documenting business transactions, detailing assets, liabilities, and capital to summarize the company’s current and projected financial positionAssisted in obtaining tax licenses, establishing and modifying documents, coordinating the.