Pete Regan Email & Phone Number

Nashua, New Hampshire, US

Boston, MA, US

CDMSmith Corporation – Global Revenue Operations Manager [Jun 2017- Present]$1.2B engineering and construction company providing solutions in water, environmental, transportation, energy, and facilities projects for public and private clients. Collaborated cross functionally in all phases of the ASC 606 implementation, including establishing an internal.

Boston, MA, US

• Partner with Sales and SVP of Finance to ensure that new arrangements maintain compliance with the Company’s revenue recognition policy and achieve the best interests of the company
• Responsible for weekly Management reporting on KPI’s, revenue projections, new business sold and cash forecasting
• Review revenue contracts for potential revenue recognition issues and compliance with revenue guidance and policies
• Ensure revenue recognition processes are SOX compliant
• Responsible for full cycle reporting of Omnicom Group Working Capital Rollup Metrics
• Developed and partnered with Managing Directors on creation of monthly performance dashboards

Boston, MA, US

• Applied strong work ethic in real time with various departments on complex contract revenue transactions and issues.
• Provided support for review of standard revenue contracts and review and approval of contracts and deals with non-standard terms.
• Own and make continuing improvements to the revenue recognition accounting processes; including manual and system-based controls to help increase efficiency and reduce business risks
• Lead and manage a team of professionals, including selection/hiring, objective setting, performance management, coaching/development and training.
• Ensure completion and review of all revenue reconciliations and identify and communicate findings.
• Liaise effectively with finance constituents on financial accounting and reporting deliverable's, issues and process improvements.

Boston, MA, US

• Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries
• Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports
• Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary
• Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities
• Ensure completion and review of all balance sheet reconciliations and identify and communicate findings
• Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.

Boston, MA, US

• Hired as a senior accountant to manage U.S. GL and foreign subs
• Managed sub ledger and ledger account reconciliation for U.S. balance sheet
• Managed foreign subsidiary ledgers to the general ledger monthly
• Consolidated subsidiary books to corporate books
• Supervised other members of accounting staff to ensure appropriate review process of accounts they manage
• Reconciled all inter-company accounts and calculate currency translation adjustments