Michael Weber Email & Phone Number

Wynnewood, PA

Philadelphia, PA

Paramus, NJ

• Prepared quarterly consolidation for New York Office Division; compiled and analyzed consolidation entries and provided SEC reporting group with financial reports to be used in 10-K preparation.
• Performed quarterly impairment testing of assets held in the New York Office Division portfolio.
• Maintained property accounting for PowerSPACE & Services; an entity focused on leasing short-term office space to small businesses.
• Managed property accounting for Vornado Sign; an entity focused on leasing signage space in the Penn Plaza and Times Square districts.
• Mapped New York Office Division’s financial reporting templates during chart of accounts conversion.
• Served as liaison between division and external auditors.

Greater Philadelphia Area

• Conducted audits for clients in real estate, financial services, government, and manufacturing industries to ensure compliance with United States generally accepted accounting principles (GAAP).
• Developed audit plans, designed budgets, and planned fieldwork to maximize audit efficiency.
• Supervised and developed staff by delegating audit areas, reviewing performance and communicating areas for improvement.
• Performed a detailed other-than-temporary-impairment (OTTI) evaluation of Liberty Property Trust's joint ventures in accordance with ASC 323.
• Coordinated year-end audit procedures with both domestic and international team members from Ernst & Young's Global Talent Hub in Gurgaon, India.
• Involved with the audit and review of SEC forms 10-K, 10-Q, S-3, and 8-K for client Liberty Property Trust.

Greater Philadelphia Area

• Assisted with planning and execution of walkthroughs and test of controls for compliance with Sarbanes-Oxley Section 404.
• Performed analytical procedures as part of PPL Corporation's quarterly review.

Allentown, Pennsylvania Area

• Worked closely with store and area leadership to learn and supervise new perishable area department.
• Coordinated the daily ordering of fresh product for seafood department.
• Selected to assist with Cherry Hill, NJ store opening.

Master'S Degree, Accounting

2008 Bachelor Of Science, Accounting

Activities and Societies: Accounting Society IFC/Panhellenic Dance Marathon Finance Captain