Michael Mclaughlin Email & Phone Number

North Andover, MA, US

Waltham, Massachusetts, US

• Supervised, mentored, and reviewed the work of a team of Senior and Staff level Accountants.
• Reviewed and posted all journal entries and balance sheet reconciliations prepared by team.
• Prepared consolidated financial statements and footnotes related to multiple U.S. and international pension plans for 10K and 10Q SEC filings.
• Prepared financial statements and footnotes associated with the 401K savings plan for 11K SEC filings.
• Recorded all equity related journal entries in SAP-FI to include monthly expense amortizations for RSU, RSA, ISO, Performance RSU grants, and associated vesting, exercises, and forfeitures.
• Prepared the quarterly share reconciliation and consolidated level equity roll forward using Computershare and Fidelity PSW.

Bad Homburg, Frankfurt, DE

• Supervised and mentored Accountant responsible for AP processes and procedures.
• Managed all aspects of fixed asset accounting using SAP fixed asset module. Prepared and integrated multiple journal entries and reconciliations using SAP-FI and Blackline.
• Recorded fee-for-service revenue for multiple nephrology practices during a transition between revenue cycle management systems (Athena Health to Epic/Acumen).
• Transitioned multiple Excel-based balance sheet reconciliations and journal entry uploads to Blackline Accounting Software.
• Calculated physician profit-share payments from accrual-basis P&L statements for multiple nephrology practices on a quarterly basis.
• Ensured accurate accounting of all practice leases under IFRS 16, including CAM, RE Tax, and building insurance costs.

Boston, MA, US

• Supervised the fixed asset, prepaid asset, and bank reconciliation processes and reviewed related entries and reconciliations by the Staff Accountants.
• Administered the granting, vesting, and releasing of equity awards to include ISOs and RSUs using E*Trade Equity Edge Online.
• Contributed to hiring, training, and development of the accounting team.
• Reconciled accounts and created documents for monthly closure procedures.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Prepared monthly journal entries and reconciliations.

• Oversaw all aspects of accounts payable, including supervision of the AP accountant. Checked payroll, vendor payments, and other accounting disbursements for accuracy and compliance.
• Developed reports for senior management to outline expenditures, vendor spend, and forecasting.
• Prepared requisite journal entries and reconciled balance sheet accounts for four subsidiary companies using Microsoft Dynamics - Great Plains.
• Compiled accurate and timely drafting of franchisee royalty payments on a weekly basis.
• Increased efficiency, support, and documentation of accounting processes by creating detailed schedules for journal entries.
• Updated financial management systems to reduce financial discrepancies and increased cost savings through implementation of internal controls.

• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts monthly, including prepaid assets, accruals, cash, fixed assets, and intangible assets.
• Prepared fixed asset reconciliations for equipment located in large warehouses nationwide. Completed inventory audits of fixed asset equipment throughout the U.S.
• Handled day-to-day accounting processes to drive financial accuracy.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.

Master Of Science, Accounting Information Systems

Bachelor Of Science, Accountancy

Bachelor Of Science, Sports, Fitness, And Leisure Studies