Robert Click Email & Phone Number

Managed corporate accounting and accounts payable teams. Reviewed and approved journal entries, account reconciliations, vendor payments, quarter end close, and financial/management reports. Reviewed and approved vendor payments through Intacct and OnBase applications and employee expenses through SAP Concur. Managed corporate financial planning and analysis. Created and reviewed budgets, forecasts, and variance analysis for revenue, general, and administrative expenses, professional fees, salary, and benefits. Created Microsoft PowerPoint reports for executive team and board of directors. Prepared equity, stock compensation, and debt footnotes for 10-Q and 10-K. Reviewed bonds, derivative instruments, collateral, and commitments and contingencies footnotes.

Irvine, Ca, Us

Reorganized teams to facilitate evolving requirements. Identified and implemented process improvements for corporate accounting. Created new policies and procedures. Documented and mapped process flows in Oracle. Reduced delinquent receivables (up to three years past due) by 50% in two months. Created accounting department budgets, and maintained budget software program for entire organization. Updated and tracked fixed assets and depreciation. Reviewed and reconciled inventory balances, and assisted with yearly physical inventory counting process. Developed Excel tools and macros to improve efficiency of monthly processes.

Greenwood Village, Co, Us

Analyzed acquisition and created financial reports for newly acquired subsidiary, and managed conversion to parent company systems. Created annual budget and quarterly forecasts, performed variance analysis, and reported results to executive management. Assisted in system conversion from PeopleSoft to SAP. Developed software programs to streamline reporting. Implemented procedures to systematically record intercompany transactions. Trained reconciliation staff and management. Reviewed and documented for Sarbanes-Oxley compliance.

Ba, General Science

Mba, Finance