Michelle Gregory Email & Phone Number

Greater New York City Area

Greater New York City Area

• Contributes to corporate operations as a key member of management which includes maintaining banking and legal relationships; responsibility for communicating with outside Audit team for annual audit and tax team for.
• Prepare monthly financial reporting package for Universum Communications, Inc. and Universum Holding, Inc.
• Prepare all intercompany transactions related to revenues and expenses including cross sales and recharge costs in their home currencies for Poland, Switzerland, Shanghai, United Kingdom, Sweden and South Africa.
• Oversee all billing for US, Canada and Latin America.
• Responsible for preparing the annual budget as well monthly budget vs. actual comparisons and review. The budget is developed for all departments including overhead and broken down by product for profitability review.
• Prepare and pay monthly commission and bonuses for employees based on the projects sold and/or profit margin.

Greater Philadelphia Area

• Responsible for all aspects of a full service office of 28 employees. Departments included Finance, Media, Marketing, Research and Sales.
• Involved in key decision making for the US Operation.

- Achieved the timely recording of all transactions and the preparation of all financial reports.- Prepared monthly closing; controlled the flow of date into the general ledger.- Prepared monthly financial package including individual and consolidated statements for Direct Response Media, Innovation Ads and On Target Media Holdings.- Maintained all.

· Month end preparation and close including journal entries and monthly financial statements by cost center. · Annual budget and forecast · Worked with the Billing Supervisor to reconcile the cash received from Insurance carriers and Patients on a monthly basis in order to post by cost center.· Supervised Accounts Payable clerk and approved invoices for.

· Assisted in monthly and annual financial close by originating and recording journal entries for revenue related activity.· Prepared and reported partner revenue share and monthly reporting.· Reviewed and analyzed revenue related financials.· Reviewed and analyzed partnership contracts. · Prepared daily and weekly Management Sales Reports.· Coordinated.

· Performed monthly financial statements, various sales reports, budget variance analysis and supplemental information.· All cash management including yearly budget and forecasting.· Responsible for proper allocation of State Grant funds.· Billing for over 1,200 Technology Council members. Also responsible for billing for members and sponsors for.

· Simultaneously worked on three different Private Equity Funds with a total of $735 million under management.· Capital calls from Partners for investments, wire transfers involving both domestic and foreign currency.· Preparation of quarterly financial statements and quarterly reports for distribution to the partners. · All outsourced accounting functions.

B.S., Accounting

Education record

Education record