Michael Martino, Cpa Email and Phone Number
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Accounting and Finance Leader with 20+ years’ experience offering inventive financial solutions across industries. Demonstrated success in achieving corporate turnarounds, creating innovative accounting and reporting initiatives that achieve significant process improvements and reduce costs. Adept in critically evaluating and responding to rapidly changing financial and regulatory environments. Utilizes outstanding team leadership skills and superior business acumen to align all financial activities with long term goals.Specialties: International accounting (ASC 830/FAS 52), ERP systems implementation/upgrades (Oracle, HFM), general ledger accounting, SEC reporting, financial analysis and project management
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Us Corporate ControllerTalipot* Mar 2023 - PresentMexico City, Mx
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ControllerFounders First Capital Partners May 2021 - Mar 2023San Diego, California, Us -
Director Of AccountingAya Healthcare Jun 2019 - May 2021San Diego, Ca, Us• Responsible for the entire accounting and reporting function, managing a team of 9.• Subject Matter Expert for technical accounting, documenting, and reviewing assessments and conclusions in memos for management and auditors as well as answering internal inquiries.• Prepare monthly, quarterly, and year-end financial statements, including management reports.• Manage accounts payable, including margin analysis and revenue recognition on “reverse invoices.”• Review monthly reconciliations of all balance sheet accounts.• Direct $70M weekly payroll for all corporate employees and caregivers in multiple states, including integrated jurisdictional compliance.• Ensure that the company’s accounting procedures and reported results conform to generally accepted accounting principles (GAAP).• Collaborate on merger valuations.• Oversee the year-end independent financial statement audit, as well as external tax advisors ensuring compliance with required tax filings and preparation of tax provisions.• Accomplishments include:Implemented best practices reducing the reporting close time frame from 4 weeks to 7 days. Responsible for the interpretation and implementation of all new accounting guidelines issued by the Financial Accounting Standards Board (recently implemented ASC 606).Developed a cash flow projection.Created an annual budget.Implemented Blackline, an account reconciliation and management tool. -
Accounting ManagerMagnaflow Oct 2018 - Jun 2019Oceanside, California, Us• Leader of the reporting and operational accounting teams, managing and mentoring 3 direct reports. • Responsible for the month-end close process, consolidation entries and reporting, foreign currency exchange reporting, and cost accounting. • Oversaw operational accounting functions including accounts payable and treasury. • Key advisor on GAAP-related matters including FAS 52/ASC 830.• Accomplishments include:Project lead for ERP upgrade of Esker accounts payable workflow tool.Project consultant for e-commerce initiative. -
Accounting ConsultantThe Chemours Company Jan 2016 - Oct 2018Wilmington, De, Us• Key member of the corporate finance team overseeing global consolidation, reporting, and analysis.• Subject Matter Expert on foreign currency accounting.• Responsible for preparing the balance sheet, statement of cash flow, statement of comprehensive income, statement of equity, and guarantor footnote.• Reviewed roll-forward schedules and reconciliations prepared by Treasury, Fixed Assets, and Plant Accounting. • Prepared analysis for senior management for use in forecasting and budgeting. • Managed compliance with Sarbanes Oxley controls related to the consolidation and reporting functions. • Ensured timely and accurate quarterly and annual SEC reports.• Accomplishments include:o Project lead for design and implementation of Hyperion Financial Management (HFM) ERP reporting tool. -
Accounting ManagerTowers Watson Jun 2008 - Dec 2015London, England, Gb• Responsible for a total staff of 24, working closely with Real Estate, FP&A, Tax, and External Reporting.• Managed payroll, accounts payable, fixed asset, and real estate accounting functions.• Coordinated the correct E&O IBNR reserve annually, partnering with actuarial staff and captive insurance companies.• Prepared financial statements and disclosure for both captive insurance companies, including elimination entries. • Prepared the statement of cash flow for external reporting.• Collaborated with External Reporting, preparing financial statement footnote disclosures and MD&A language.• Responsible for maintaining policy and procedure documents.• Facilitated all audits, including preparing all supplemental audit schedules and reviewing all account reconciliations. • Performed statistical analyses to determine trends, estimates, and significant changes.• Accomplishments include:o Spearheaded ERP transition of Towers Watson to Oracle 12i. Project Lead for accounts payable module and Co-Project Lead for payroll and GL modules. Set user requirements and flowcharted workflows, developed test scripts, managed testing, and resolution of implementation issues. -
Associate DirectorThe Siegfried Group Sep 2006 - Jun 2008Wilmington, De, Us• Spearheaded all aspects of accounting assistance, financial reporting and analysis, budgeting and forecasting, legacy system support, internal audit, and special project implementation for Fortune 1000 clientele.• Organized and reviewed all monthly, quarterly, and annual financial analysis for accuracy and completeness. • Calculated and analyzed earnings per share for SEC filings. • In charge of several ad hoc requests as needed including employer contribution footnote calculations, line of business financial statements for audit purposes, and enhanced revenue analysis schedules. • Notable projects include:o Prepared MD&A footnote disclosures related to all facets of a Power Delivery at a Fortune 500 utility company. o Project Manager for the recalculation and restatement of FAS 52 calculations for a multi-national consulting firm. -
Risk Management/Internal AuditCapmark Financial Apr 2003 - Sep 2006UsRisk Management and SEC Reporting -
Accounting ManagerThe Reinvestment Fund Feb 2002 - Apr 2003Philadelphia, Pa, UsAccounting Manager -
Senior AccountantComcast Aug 2000 - Aug 2001Philadelphia, Pa, UsSenior Accountant
Michael Martino, Cpa Skills
Michael Martino, Cpa Education Details
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Penn State Great ValleyMba -
Florida State UniversityAccounting
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Florida State University - College Of BusinessAccounting
Frequently Asked Questions about Michael Martino, Cpa
What company does Michael Martino, Cpa work for?
Michael Martino, Cpa works for Talipot*
What is Michael Martino, Cpa's role at the current company?
Michael Martino, Cpa's current role is Controller U.S. Operations Talipot Investments.
What is Michael Martino, Cpa's email address?
Michael Martino, Cpa's email address is mm****@****are.com
What is Michael Martino, Cpa's direct phone number?
Michael Martino, Cpa's direct phone number is +121542*****
What schools did Michael Martino, Cpa attend?
Michael Martino, Cpa attended Penn State Great Valley, Florida State University, Florida State University - College Of Business.
What are some of Michael Martino, Cpa's interests?
Michael Martino, Cpa has interest in Social Services, Civil Rights And Social Action, Environment, Animal Welfare, Arts And Culture.
What skills is Michael Martino, Cpa known for?
Michael Martino, Cpa has skills like Financial Analysis, Internal Controls, Accounting, Financial Reporting, General Ledger, Finance, Internal Audit, Auditing, Forecasting, Sec Filings, Accounts Payable, Fixed Assets.
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