Michael Holth Email & Phone Number

San Francisco, Ca, Us

San Francisco, California, United States

•Lead hedge accounting team, overseeing the monthly accounting and quarterly reporting for derivatives and hedge accounting (ASC 815 and 310)•Automate data using Power Query and incorporate additional automated checks, resulting in a monthly time savings of approximately two days•Enhance processes for our operations and capital markets teams by optimizing workflows and improving documentation, ensuring compliance with SOX regulations•Spearhead the implementation of new fair value hedge strategies, reducing accounting volatility and improving hedge effectiveness •Conduct an analysis of non-GAAP economic net income measure, simplifying comprehension of economic results and eliminating manual processes that will save approximately two days monthly

San Francisco, Ca

•Managed quarterly and annual reporting process of Forms 10-Q and 10-K with Workiva WDesk•Directed the implementation of the Workday cloud-based general ledger chart of accounts and financial reports, enabling real-time access to financial reports and analytics •Reduced redundant or unnecessary disclosures, saving significant hours in preparation and review•Automated data entry to Workiva WDesk, saving approximately one day of work per quarter and reducing the risk of manual error•Provided internal control recommendations in accordance with SOX•Prepared technical accounting and reporting-related research and analysis in accordance with ASC 310, 815, 842

San Francisco, California

•Supervised and managed multiple engagement teams and clients for public and private financial service entities, primarily financial institutions including fintechs, public and private commercial banks, and credit unions•Interpreted complex accounting matters related to valuations, derivatives, business combinations, and consolidations •Developed and taught technical and general training materials for various roles•Participated in Financial Institution Task Force for the firm's National Professional Standards Group working to implement greater efficiencies and effectiveness

San Francisco, California, United States

See above description for Audit Manager role.

San Jose, California, United States

See above description for Audit Manager role.

Springfield, Missouri Area

•Supervised and staffed audit engagements for financial institutions, hospitals, employee benefit plans, and manufacturing and distribution entities•Maintained positive client relationships while training and supporting audit staff

Springfield, Missouri, United States

See above description for Senior Associate role. As an associate, I began in-charging audit engagements in Spring 2012.

Springfield, Missouri Area

•Collected revenue for all sporting, theatrical, and other entertainment events for reconciliation and deposit into the appropriate accounts•Assisted in the management of ticket sales agents•Provided exceptional customer service to valued patrons

Education record

Master Of Accountancy, Accounting

Activities and Societies: Theta Chi, Beta Alpha PsiGraduated Summa Cum Laude with a Bachelor of Science in Accounting and a Minor.