Michael Keenan Email & Phone Number

5501 Whitaker Ave., Phila. Pa

1735 Market Street, Philadelphia, Pa

Philadelphia Energy Solutions Senior Accountant (Contractor) 2015- 2016 Philadelphia, PA 1735 Market StreetResponsibilities Included: Daily upload of Bank of America Merrill Lynch Statements, originally done manually on Excel Template but moved to upload program including analysis of all failed upload transactions. All A/P accruals, barge and vessels expense accruals. Barge, vessel and rail demurrage accruals. Reconciliation of all balance sheets accounts related to Bank of America… Show more Philadelphia Energy Solutions Senior Accountant (Contractor) 2015- 2016 Philadelphia, PA 1735 Market StreetResponsibilities Included: Daily upload of Bank of America Merrill Lynch Statements, originally done manually on Excel Template but moved to upload program including analysis of all failed upload transactions. All A/P accruals, barge and vessels expense accruals. Barge, vessel and rail demurrage accruals. Reconciliation of all balance sheets accounts related to Bank of America and Merrill Lynch. Analysis of all logistics accounts related to movement of crude oil and distillate products. Provided all Inventory gain/loss transactions, on a monthly basis, for operational analysis. Show less

Voorhees, Nj

Responsibilities included income statement and balance sheet analysis for New Jersey and Non-Regulated Companies. Analysis of all capitalization rates based on labor. Assisted with preparing five year business plans for New Jersey American and Non-Regulated companies with emphasis on labor budget in excess of $70 million. Development of training material related to labor and labor capitalization rates analysis.

Voorhees, Nj

Responsibilities included development of all Business Process Design (BPD) documents related to all budget development and operational reviews. Developed report functional and technical design documents for financial and operational reports

Voorhees, Nj

Responsibilities included income statement and balance sheet analysis for New Jersey and Non-Regulated Companies. Analysis of all capitalization rates based on labor. Assisted with preparing five year business plans for New Jersey American and Non-Regulated companies with emphasis on labor budget in excess of $70 million. Development of training material related to labor and labor capitalization rates analysis.

Bryn Mawr, Pa

Responsibilities included the coordination of Aqua’s total capital budget in excess of $260 Million. Prepared all capital expenditure reports and schedules for monthly, quarterly, YTD, PUC (regulatory) reporting. Utility plant accounting for all southern states assets closed to plant accounts. Managed approximately 30 Pennvest and Industrial Development Authority Loans, which included applications, audits and funding requests.Responsibilities included all service company accounting for… Show more Responsibilities included the coordination of Aqua’s total capital budget in excess of $260 Million. Prepared all capital expenditure reports and schedules for monthly, quarterly, YTD, PUC (regulatory) reporting. Utility plant accounting for all southern states assets closed to plant accounts. Managed approximately 30 Pennvest and Industrial Development Authority Loans, which included applications, audits and funding requests.Responsibilities included all service company accounting for Non Pennsylvania states which includes the Service Company billings plus all monthly closing related procedures. Budgeting of Cash Flow, Income Statements and Balance Sheets,Responsibilities included property accounting for all capital projects closed to plant accounts. Analyzed, for determining units of property values, all capital improvement and replacement projects related to mains, meters, hydrants, services and plant facilities. Coordinated the development of depreciation rates with outside engineering firm (Gannett Fleming). Coordinated developer’s construction deposits and refunds. Reviewed and updated all overhead rates used in Lawson overhead module. Provided all asset addition and retirement work in process information for tax department. Show less

Media, Pa

Responsible for all fund accounting functions for the Borough of Media General Fund, Media Water Company, Media Sewer Company also the Pension and Liquid Fuels funds. Analyzed all financial and investment statements. Coordinated all year end audits. Assisted with all rate case filings. Fund reconciliations, inter-fund transfers plus developer funds deposits and refunds

Bala Cynwyd, Pa

Responsible for all manual posting of all journals: cash receipt, cash disbursement and sales. All financial statement , balance sheet and cash flow analysis. Sales and use tax filings.

Master Of Business Administration (Mba), Business Administration And Management, General, B+

Bachelor'S Of Science, Business Administration And Management, General, B+