Sean Boyce Email & Phone Number

United States

Jacksonville, Florida, United States

Arlington, Virginia, United States

• Monthly consolidation of US and foreign subsidiaries in Oracle R12 • Create financial statements and review with upper management• Prepare schedules for 10Q• Quarterly analysis of the company’s balance sheet, P&L and cash flow statement to identify fluctuations YoY and QoQ• Coordinate and manage audits with external Audit firm• Work with FP&A on a monthly basis to ensure actuals are in line with forecast/budget.• Review monthly S&M, G&A and R&D expenses totaling ~$10M and ensure accruals are recorded accurately and timely in accordance with GAAP• Allocation of corporate costs typically based on headcount• Prepare complex journal entries to include deferred commissions within our Language and E&E segments, foreign exchange gains/losses, transfer pricing (royalties) and purchase price adjustments• Reconciliation of high risk balance sheet accounts to include cash, debt, prepaid assets and accrued liabilities• Interview and train new hires and provide guidance to junior staff• Over 10 years of experience with month end closes• Make and implement recommendations to improve accounting processes and procedures

Sterling, Virginia, United States

• Perform financial statement analysis to identify fluctuations in period over period review• Prepare fixed asset impairment memo’s• Implement SOX narratives and perform quarterly testing on our controls• Prepare financial statements for upper management review• Lead a team of 3 accountants to ensure valid and timely submission of month end deliverables• Analyze budget-variance reports to determine if accruals are needed• Review/Approve journal entries • Consolidation of intercompany balances to eliminate variances• Respond to audit requests• Journalize and depreciate fixed assets

• Recognize foreign exchange gains and losses • Coordination with international offices on month end close and reporting• Amortize prepaid insurance• Effectively created a relational database table within Microsoft Access that stores allocation costs • Booking of cash receipts/disbursements to the general ledger• Allocated $127 million of corporate cost on a monthly basis• Efficient with the SAP billing module

Mclean, Virginia

Project Accountant • Cleaned up unbilled receivables and was able to bill out and collect $2 million in revenue• Successfully kept invoices on aging report to 1-30 days• Prepare client invoices monthly through interaction with project managers on a fixed price basis• Reconcile monthly project revenues• Integrate new projects into Oracle setting up budgets and cost centers• Budget reviews with project managers to estimate profit margins• Review project expendituresAccounts Payable • Received and screened invoices for completeness and accuracy• Process check requests insuring all necessary level of approvals• Put together 1099’s and send to contractors• Booking of trade and non-trade deposits

Accounting Certificate, Accounting

Ba, Criminal Justice