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-Completed Balance Sheet Reconciliations for Cash, Accounts Payable and Receivable, Prepaid and Accrued Expenses, Fixed Assets and Accumulated Depreciation Accounts. General Ledger ERP using ORACLE (J D Edwards)-Prepared Journal Entries for Expense Accruals, Revenue Recognition and Balance Sheet adjustments. Reviewed and approved Journal Entries prepared by Staff Accountants.-Performed General Accounting Department Audit duties including Expense Flux Analysis, numerous PBC schedules and Accounting Policy narratives. ( KPMG CPA Auditors. )-Prepared Budgets and Capital Expenditures forecasting of $ 58 MM annually for World’s Largest Bowling Centers Company ( 315 Centers in 37 States, Canada, Puerto Rico, Mexico. )
Peter Freeman Cpa
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Senior AccountantPeter Freeman Cpa Apr 2023 - Present• Completed Balance Sheet Reconciliations for Cash, Accounts Receivable and Accounts Payable. • Prepared Journal Entries for Expense Accruals, Revenue Recognition and Balance Sheet adjustments.• Prepared Budgets and Capital Expenditures forecasts.• Audit duties included Expense Flux Analysis, PBC schedules and Accounting Policy narratives.
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Senior AccountantBowlmor Amf Jun 2009 - Feb 2018-Completed Balance Sheet Reconciliations for Cash, Accounts Payable and Receivable, Prepaid and Accrued Expenses, Fixed Assets and Accumulated Depreciation Accounts.-Prepared Journal Entries for Expense Accruals, Revenue Recognition and Balance Sheet adjustments. Reviewed and approved Journal Entries prepared by Staff Accountants.-Performed General Accounting Department Audit duties including Expense Flux Analysis, numerous PBC schedules and Accounting Policy narratives. ( KPMG CPA Auditors. )-Prepared Budgets and Capital Expenditures forecasting of $ 58 MM annually for World’s Largest Bowling Centers Company ( 315 Centers in 37 States, Canada, Puerto Rico, Mexico. )- Maintained Fixed Assets Records and Depreciation Calculations using JDEdwards (Oracle)
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Statutory Reporting AccountantGe Financial Jan 2002 - Jan 2003-Prepared required Statutory Tax Returns for states of Pennsylvania , New York and Virginia. Prepared Adjusting Journal Entries to bring General Ledger into Statutory compliance
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Senior Accountant (Fixed Assets)Landamerica Financial Group Sep 1998 - Apr 2002-Prepared Budgets and Capital Expenditures forecasting of $ 24 MM annually for largest USA Land Title insurance company. - Maintained Fixed Assets Records and Depreciation Calculations using Dun and Bradstreet General Ledger and Global Fixed Asset System.-Performed Expense Flux Analysis, prepared PBC schedules and Accounting Policy narratives.
Peter Freeman Skills
Peter Freeman Education Details
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College Of William And MaryAccounting And Finance -
College Of William And Mary Williamsburg Va 23185Philosophy
Frequently Asked Questions about Peter Freeman
What company does Peter Freeman work for?
Peter Freeman works for Peter Freeman Cpa
What is Peter Freeman's role at the current company?
Peter Freeman's current role is Accounting / Audit Consultant.
What is Peter Freeman's email address?
Peter Freeman's email address is fr****@****msn.com
What is Peter Freeman's direct phone number?
Peter Freeman's direct phone number is +180439*****
What schools did Peter Freeman attend?
Peter Freeman attended College Of William And Mary, College Of William And Mary Williamsburg Va 23185.
What skills is Peter Freeman known for?
Peter Freeman has skills like P&l, Tax, Information Systems, General Ledger, Hospitality, Accounting, Revenue Analysis, Peoplesoft, Jd Edwards, Human Resources, Customer Service, Financial Analysis.
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