Robin Young Email & Phone Number

California, United States

Chicago, Il, Us

Chicago, Il, Us

Chicago, Il, Us

San Leandro, Ca, Us

-Led a team of 3 Fixed Asset Accountants to process fixed asset transactions from Procurement through to the eventual sale of all cranes.-Developed and implemented the accounting processes for a newly spun up subsidiary. Including but not limited to inventory acquisitions, revenue recognition, procurement and foreign exchange transactions.-Designed the framework for processing and reporting on all real properties. Developed procedures to correctly classify potential capitalized costs vs standard operating expenses.-Conducted monthly variance analysis over all accounts related to fixed asset management.-Developed and constructed audit documentation from newly implemented system reports.-Troubleshot reporting limitations and aided in redevelopment of reporting to fit into monthly, quarterly and annual analysis.-Acted as the main point-of-contact for D365 solutions to newly processed transactions.

San Leandro, Ca, Us

-Reviewing and producing strategic plans for the configuration of Microsoft D365 Finance & Operations.-Performed the initial setup and testing of posting tables, standard costing, project balances and opening balance entries during the ERP implementation.-Translated and conducted the migration of fixed asset data for over 4,000 assets into the new ERP system.-Developing, testing and implementing process improvements by determining the current needs and wants of our team and tailoring process improvements that can be achieved quickly and repeatedly.-Conducting training for new and current staff which covers the standard operating procedures for Fixed Asset, AR, Procurement and inventory.

San Leandro, Ca, Us

-Calculated and booked fixed asset acquisitions, capitalized costs, transfers, depreciation, billings and gain on sale transactions.-Constructed monthly P&Ls in Excel to aggregate data into customized departments based on management needs.-Performed project analysis over monthly job costs and booked corrections, accruals and deferrals.-Reported monthly borrowing base calculations revolving around ineligible AR, inventory and fixed assets for our lenders.-Created and filed personal property taxes in accordance with the local jurisdictions of each of local jurisdiction.-Managed and facilitated various audits and valuations performed across multiple locations.-Participated in the ongoing implementation of Microsoft Dynamics D365.-Manipulated job data to provide preliminary lien documentation to our lien processor.

San Ramon, Ca, Us

-Conducted initial planning with clients by preparing templates, sample selections and gathering client data.-Used substantive testing to create disclosures needed for financial statement drafting.-Drafted and finalized financial statements for issuance.-Trained staff to perform substantive procedures.-Managed staff with varying levels of experience and adapting projects for each staff appropriately

San Ramon, Ca, Us

-Gained a thorough understanding the approaches behind substantive testing to determine reasonableness of accounts.-Worked with an assortment of client accounting software to produce reports used for substantive testing.-Obtained working knowledge of audit software used at our firm: Caseware, Caseview, and Engagement.-Maintained a clear teamwork driven approach to every engagement.-Developed a thorough understanding of client accounting and business practices.-Some SOX testing/review experience.

-Engaged customers and vendors in the purchase and sale of Point-of-Sales equipment.-Worked with both customers and vendors in addressing needs and limitations of POS products.-Conducted research on alternative platforms and conducted cost/benefit analysis of implementation.-Drafted contracts for the licensing of Point-of-Sale Software.-MYOB accounting software use to prepare audit reports.