Michael Martino, Cpa Email & Phone Number

Mexico City, MX

San Diego, California, US

San 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.

Oceanside, 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.

Wilmington, 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.

London, 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.

Wilmington, 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.

US

Risk Management and SEC Reporting

Philadelphia, PA, US

Accounting Manager

Philadelphia, PA, US

Senior Accountant

Mba

Bs, Accounting

Accounting