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.♦ Assisted in updating and improving pricing processes using both internal and publicly available data.♦ Created pricing models and identified geographical locations for discounts in order to improve market share.

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.• Used SAP in order obtain documentation and complete audit procedures.• Assisted in a project to streamline client processes by client analyzing data. • Experienced working with clients in the automotive, healthcare, pharmaceuticals, services, and technology industries.• Responsible for managing, assisting, and onboarding incoming interns.• Effectively used and planned off-shore team members to control budgeted hours and meet client expectations.

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.• Communicated through eight different on-line invoice management systems to meet the needs of individual clients.

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