Robert Felty Email and Phone Number
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Robert Felty is a Senior Accountant at Olympus Corporation of the Americas. He possess expertise in gaap, us gaap, internal controls, auditing, accounting and 6 more skills.
Olympus Corporation Of The Americas
View- Website:
- olympus-global.com
- Employees:
- 13431
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Senior AccountantOlympus Corporation Of The AmericasAlburtis, Pa, Us
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ManagerParentebeard Llc Jan 2012 - Dec 2013Managed all aspects of financial statement audits, reviews, and compilations for assigned client engagements including planning, fieldwork, and reporting, as well as engagement administration. Supervised audits of companies with assets of $300 million and sales of $50 million. Developed engagement budgets.• Monitored engagement progress compared to budget to identify potential overruns and provide corrective action plans.• Supervised engagement staff and provided on the job training.• Evaluated individual team member performance against expectations.• Reviewed all audit documentation and reports for completeness and accuracy.• Audited significant management estimates including inventory reserve, accounts receivable reserve, and accruals and challenged management’s assumptions for those estimates. • Prepared audit results package and management recommendation letters for clients.• Performed technical research on new and complex accounting issues.• Developed and maintained client relationships through exceptional client service. -
Senior AccountantParentebeard Llc Jan 2009 - Dec 2011Allentown, Pennsylvania Area• Used risk assessment standards to plan and perform financial statement audits in accordance with GAAP for various manufacturing/distribution companies as well as financial institutions, higher education and employee benefit plans.• Prepared and performed account analysis and reconciliations, general ledger review, variance analysis, and other audit schedules.• Evaluated the effectiveness of internal control policies concerning financial reporting and recommended areas of improvement.• Prepared and reviewed annual financial statements with footnotes.
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Staff AccountantParentebeard Llc Sep 2005 - Dec 2008Allentown, Pennsylvania Area• Performed testing necessary to complete audit procedures in accordance with GAAP for all audit areas including cash, accounts receivable, inventory, fixed assets, accounts payable, accrued expenses, debt, payroll, equity, revenue, and expenses.• Reconciled accounts and proposed adjusting journal entries to clients.• Performed tests of internal control structures in order to assess their effectiveness.
Robert Felty Skills
Robert Felty Education Details
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Accounting
Frequently Asked Questions about Robert Felty
What company does Robert Felty work for?
Robert Felty works for Olympus Corporation Of The Americas
What is Robert Felty's role at the current company?
Robert Felty's current role is Senior Accountant.
What is Robert Felty's email address?
Robert Felty's email address is ro****@****pus.com
What is Robert Felty's direct phone number?
Robert Felty's direct phone number is +131272*****
What schools did Robert Felty attend?
Robert Felty attended Penn State University.
What skills is Robert Felty known for?
Robert Felty has skills like Gaap, Us Gaap, Internal Controls, Auditing, Accounting, Financial Reporting, Sec Filings, Financial Statements, Financial Accounting, General Ledger, Fixed Assets.
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