Nina Gagnon-Wade, Cpa Email & Phone Number

Albany, Ny, Us

Woodland Hills, Ca, Us

Woodland Hills, Ca, Us

Woodland Hills, Ca, Us

Latham, New York, Us

- Finance lead for the integration of new acquisitions into the ERP system as well as project manager for the integration of acquisitions into the day-to-day processes for Finance- Finance lead for the implementation of: Planful - a global financial statement consolidation software FloQast - a month-end close and balance sheet reconciliation tool

Latham, New York, Us

- Oversight of finance department staff of 15 onsite from Cash Application to Controller- Oversight of acquisitions offsite including several Controllers- Lead Global Consolidation process, including the integration of 9 acquisitions in 18 months- Lead, and assisted, with the integration of all acquisitions into the reporting structure, ERP (if applicable), as well as into the A/P, inventory accounting, and cash posting process. - Oversight and reviewed of all monthly financial reporting packages from all acquisition- Prepared and presented results of analytical review procedures to key stakeholders and executive team- Owned the corporate general ledger, consolidation, and intercompany reconciliation- Coordinated with external auditors on corporate audit requirements - Prepared purchase accounting and net working capital calculations related to acquisitions- Reported all accounting information to internal customers on an ad hoc basis- Collaborated with various functional areas (including BI and ERP Management) to implement improvements to drive efficiencies and enhance reporting.- People leadership through coaching, training, evaluation, and disciplinary action if needed - Assisted with and reviewed budget to ensure information is accurately reflected

Albany, New York, Us

- Oversight of 8 staff and finance department’s daily activities (A/P, A/R, close process, Invoicing, payroll, etc.)- Team leadership through coaching, counseling, planning, monitoring, evaluation, and termination if necessary - Partnered with all teams in the implementation process for five software systems – troubleshooting & training - Prepared budgets by establishing schedules; collecting, analyzing, and consolidating financial data- Provided status of financial condition by collecting, interpreting, projecting, and reporting financial data- Organized and facilitated year-end audit, as well as annual insurance renewal- Monthly and annual bank reporting- Assisted with an acquisition in July 2016 – obtaining documentation, setting up systems, etc.

Albany, New York, Us

- Promoted from Director of Real Estate Accounting responsibilities to oversee the Accounting Dept. in May 2012- Lead a team of four - Controller, A/P Clerk and 2 Accountants- Oversaw/Reviewed Accounting for 20 properties (2 million square ft.) & property management companies financials- Bank reporting, preparation of budgets, lead annual budget meeting, cash flow analysis, 5-10 year projections - Reviewed operating expenses based on the properties trend and reasonableness in the market- Performed and/or reviewed year-end CAM reconciliations- Created and reviewed lease abstracts

- Reviewed monthly budgets, analyzed variances, verified general ledger accounts, and prepared financial reports- Reviewed tenant lease data, prepared tenant billings and ensured collections were up to date- Created annual budget for each property along with the property manager and partner in charge- Created annual work papers for each property and reviewed tax returns for accuracy- Prepared full financial statements from start to finish for seven separate properties

New York, Ny, Us

- Planned and executed the day-to-day activities of audit engagements of various clients, including Securities and Exchange Commission (SEC) registrants; Participate in the review of client SEC filings- Heavily involved with SOX compliance on several audit clients- Identified and communicated accounting and auditing matters to managers and partners; identified performance improvement opportunities - Interacted with clients to ensure the information flow from client to audit team was efficient- Supervised the audit staff assigned to engagements, including completing their performance reviews- Worked with audit team to develop hourly budgets and fee analysis