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 fixed asset and intercompany activities.Oversee Sage FAS software system issues, coordinates updates with IT department and stay abreast by learning new functions; identify software fields of use for various reporting needs.Prepare and review standard and nonstandard journal entries for asset additions, dispositions, depreciation and transfers, etc.Review fixed asset transactions to ensure they are recorded accurately, consistently, and in a manner compliant with company policies.Collaborate with various departments on fixed asset-related issues and follows-through on resolutions.Works with team members throughout Accounting to improve efficiency of monthly close process and quality of supporting documentation.Establish, coordinate and revise procedures to ensure the fixed asset accounts in the general ledger and depreciation software (FAS) are accurate and contain valid transactions.Plan, lead, manage and finalize various projects from beginning to end; ensures projects are completed within the time-frame allotted.Oversee the input of approved budget revisions or new budgets for acquisitions as submitted.Oversee and record the acquisition and/or disposition of new and/or existing property assets.Provide support to internal and external audits as needed.Coordinate team member selection, training, scheduling and development of direct reports and ensures all team members comply with appropriate policies and procedures.Conduct annual team member performance review evaluations and recommends compensation adjustments; coaches and accurately appraises performance.

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.• Assist with coordinating accounting matters within Accounting and other departments.• Establish, lead or serve on committees to help resolve issues; produce written procedures on the new policies and trains the affected team members.• Assist with the maintenance of the corporate general ledger and preparation of consolidated financial statements.

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 needed• 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 resolve issues; produced written procedures on the new policies and train the affected team members• Assisted with the maintenance of the corporate general ledger and preparation of consolidated financial statements

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• Perform complex, multi-entity tasks that involve research and reconciliation of accounting data• Responsible for taking active lead in coordinating accounting matters within the accounting department, and with other departments, and identifying procedures to accommodate growth and new business. Establish, lead, or serve on committees to resolve issues. Create written procedures on the new policies and train the affected staff

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 invoicing life cycle in Great Plains for clients which include generating and distributing invoicesReport new vendor and client set-up in Great PlainsMaintain cash receipts by monitoring online lockbox daily for deposits and record receipts in Great PlainsMaintain and update progress on all open jobsPosted transactions to the general ledgerPrepared monthly financials for 3 job sites and consolidated monthly total

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 implementation and control of accounting proceduresProduced sales and revenue recognition reports; responsible for payroll processingManaged up to 50 accounts, performed bank reconciliations, generated cash management reports, posted to general journal and general ledger, created chart of accounts, generated profit and loss reports and financial statementsBegan as an internship and was hired on as a regular employee