Peter Mercurio, Cpa Email & Phone Number

Detroit, MI, US

Wilmington, DE, US

Wilmington, DE, US

♦ Assisted in improving SEC reporting processes and documentation for audit purposes.♦ Lead a statutory audit with more deliverables and a one month tighter deadline.♦ Took responsibility for several ad-hoc tasks such as related party transaction analysis, new ASU impactresearch, and a Form 8-K that restated the company’s updated reportable segments.♦.

Wilmington, DE, US

• Prepared pro forma model financial statements in accordance with S-X Article 11 that were used in filed 8-Ks or used private financing transactions.
• Helped clients with IFRS transitions, focusing on IFRS 9 and IFRS 16, by reviewing lease contracts and accounts receivable assumptions and preparing technical accounting memos related to these topics.
• Participated in IPO and SPAC transactions.
• Researched and wrote memos on technical accounting topics related to an acquisition, such as foreign currency, consolidations, and other transaction related topics.

Warren, Michigan, US

London, GB

• Developed and performed interim and year-end substantive and analytical procedures in order to gain assurance over multiple audit areas.
• Built and used proprietary data analytics tools in order to more effectively perform audit procedures.
• Documented and analyzed client internal controls to gain assurance over client control frameworks.
• Consistently met client needs and deadlines.
• Coached and lead team members for personal and professional success.
• Assisted in multiple first-year audits which involved risk assessments and establishing new procedures.

London, GB

Troy, MI, US

• Reduced more than 70% of a client’s outstanding over 30 day receivables within the first six months of being assigned that client.
• Utilized proprietary program and MS Excel to process invoices and enter costs.
• Selected to lead Accounts Receivable team for affiliate firm.
• Analyzed Accounts Payables and compiled data for monthly statements.
• Assisted in the migration of data between two database systems.
• Compiled information in Excel and created monthly reports for management.

GB

• Assisted in performing substantive, analytical, and other audit procedures.
• Performed client inquiries.
• Tied out financial statement foot notes.
• Conducted tests and made selections for multiple accounts.
• Assessed risks for financial statement line items such as accruals.
• Performed control testing on different operating costs.

• Cross-trained throughout the plant. Filled in wherever needed.

Master Of Science (M.S.), Finance And Financial Management Services

Bachelor'S Degree, Accounting

Accounting