Paul Haring Email & Phone Number

Chicago, IL, US

Chicago, IL, US

San Francisco, California, US

• Lead Month end close process.
• Maintain Revenue recognition data using ASC 606 guidance where applicable.
• Prepare and enter payroll journals.
• Built and maintained master spreadsheet to track status on all customer contracts with relevant financial metrics.
• Oversaw data migration from QuickBooks online to NetSuite, relevant setups and data validity checks.

Aurora, Illinois, US

• Support Financial Controller in Month End Close Process.
• Maintain GL for each of 18 separate entities within corporate umbrella.
• Process company payroll functions.
• Record and process cash deposits across multiple bank accounts.
• Complete Balance Sheet Account Reconciliations.
• Perform Revenue Recognition Tasks.

• Provide month end account analysis
• Maintain debt schedule for equipment purchased through financing.
• Worked with lenders to obtain pre-approved credit.
• Provide required daily and weekly reporting to Management
• Reviewed internal staff labor for profitability.
• Perform reconciliation between Enterprise System and Accounting Software

Chicago, Illinois, US

Senior Accountant duties at Lift Works Inc.

Chicago, Illinois, US

• Primary accountant for assigned corporate subsidiaries
• Rotated through of 5 of 7 subsidiaries within corporate umbrella
• Trained accounting staff as rotations required.
• Streamlined various balance sheet reconciliations for clarity.
• Provided budget and forecast data for subsidiaries as part of annual budgeting process.
• Expense report coordinator for all corporate and trust entities.

Amsterdam, Noord Holland, NL

• Executed month end procedures including journal entries, depreciation calculation for legacy companies in preparation for global consolidation
• Monitored and coordinated required governmental statistical reporting

Bremen, DE

• Executed month end procedures including depreciation, journal entries, industry specific adjustments, and amortizations for local reporting and global consolidation.
• Prepared monthly financial presentation for CFO and global head office
• Streamlined data collection for improved accuracy and efficiency
• Reconciled select balance sheet accounts.
• Re-built and maintained fixed asset listing, and calculated monthly depreciation

• Executed month end close process including journal entries, depreciation, inventory markup, purchase accruals, sales markups, and amortizations.
• Prepared and delivered monthly financial statements to all stakeholders.
• Supported annual inventory process assisting on site external auditor, location personnel, and accounting team with inventory counts, data collection, verification, and entry into ERP system.
• Monitored and maintained cap ex spending and related fixed asset lists
• Revised budget files to streamline data aggregation, and verification.
• Led project to covert fixed asset listings in Oracle after internal merger

Kansas City, MO, US

·Use risk based analysis to review, on behalf of the State of Iowa, year end cost reports from medicaid service providers for accuracy and reasonableness. ·Work with providers as needed to acquire documentation supporting the cost report.·Document analysis, findings, and applicable adjustments in work papers.·Designed excel template for cost report to ease.

Master Of Business Administration (Mba), Accounting

Bachelor Of Science And Business Administration, Accounting