Michael Morello Email & Phone Number

Holtsville, New York

• Responsible for monthly general ledger account analysis, prepayments, journal entries and accruals for financial close ensuring SOX controls were met.• Created, managed, scheduled and analyzed the annual expense budgeting process in order to meet tight deadlines. Assisted managers in preparing their expense and capital budgets assuring they are in line with future production volumes and cost saving projects.• Provided Corporate Reporting with several monthly and quarterly financial statement schedules and analysis. • Supervised Staff Accountant and helped developed skill set.• Processed custom Fidelity reports that were the source for preparing MSPP, RSU & Stock Option journal entries, charged inter-companies and performed account analysis.• Involved in all aspects of the intercompany reconciliation process and worked with subsidiaries. • Supervisor of small team responsible for schedules, analysis and transactions of 35,000 assets in SAP for 18 sites across Western Hemisphere.• Responsible for Intellectual Property through Docket Database and Excel. Created monthly journal entries along with performing quarterly and yearly reviews.• In depth experience in all aspects of Gary Brown fixed asset system from monthly close tasks to quarterly and annual Tax package schedules due to Corporate Reporting. • Responsible for inventory of fixed asset verifications due every 3 years. • Worked with internal & external auditors on Financial Statement and sales tax audits. • Presented monthly visual factory analysis of expenses and capital spending versus the quarterly budget to the management team. • Expertise in using both SAP and Spreadsheet Server report writer software. • Successfully transitioned and supported Center for Financial Services (CFS) relocation to Malaysia by creating and providing desktop procedures and training. • Attended a Performance Excellence class that involved streamlining the financial close from 10 days to 2.

Port Washington

Lake Success