Robin A. Email & Phone Number

Philadelphia, PA, US

Multiple Locations

• Consultant / Project Management, ASC842 / IFRS 16 Lease Standard / ControllerIndustries included Manufacturing, Utility, Behavior Health, Education and Construction.Performed audit testing for completeness, accuracy.
• Led team of abstraction specialists which completed the assignment 35% under budget and ahead of schedule for software implementation.
• Identified over $200,000 tax savings by reviewing transactions and determining that tax was paid on the invoice and tax was self-assessed through the system.
• Identified in transactions where invoices were paid via automatic payment after loan/lease end date saving companies thousands of dollars in additional overpayment.Assistant Controller, Higher EducationReconcile.

Greater Philadelphia Area

• Volunteer WorkCreate common operating metrics for all levels of the organization. Provide Executive Management with strategic direction on the financial implication of business activities. Establishes and executes.
• Used Quantitative Market Research models to achieve first year profitability.

Linwood, NJ

• Lay-off (Business Sold)Interacted with financial services and business support in a customer service manner with governance and mutual respect, to ensure effective coordination and communication regarding loan.
• Researched similar organizations and proposed strategies to increase profitability and market share for eventual sale of Bank.

Cherry Hill, NJ

• Senior Tax Accountant/Tax Accountant IV (Includes 3 months contract work-Robert Half)Supported SOX compliance reconciliations and audits. Prepared and journalized tax accrual entries. Tax account verification to ensure.
• Recommend solutions by leveraging tools and technology to reduce costs, approximately $72,000 yearly, by reviewing and streamlining processes.

Wayne, PA

Accountant. For profit Telecommunication company, sports media division, in Pennsylvania with $40B in revenue. Prepared and posted revenue entries. Capitalization of fixed assets. Reviewed statements with divisional Controllers and prepared expense variance analysis. Reviewed and approved account reconciliations in accordance to SOX compliance procedure.

Kulpsville, PA

• Prepared trending reports for 11 International and 5 US companies and completed balance sheet reconciliations for 5 US companies. Financial statement consolidations (Foreign & Domestic), Account reconciliations.
• Completed multiple state sales and property tax returns in a timely manner. Knowledge of CA, MD, OH, TX and WA sales tax returns, CA, MD and TX property tax returns. Reduced sales tax audit interest and penalties.
• Achieved 35% reduction in time required for Corporate Reporting package distribution by creating written policies and procedures incorporating use of computer systems to streamline processes.
• Audited specific Balance Sheet Accounts, both US and International, reconciling and reclassifying entries ensuring near 100% accuracy.