Seth W. Email & Phone Number

West Palm Beach, Florida Area

Ft. Lauderdale, Florida

• Responsible for the preparation of (MOR) Monthly Operational Review book, a 180+ page report, analyzing consolidated and individual business segment financial results (Profit & Loss) for Convey and Gorman Health Group.
• Create financial package for NMC New Mountain Capital Board of Directors each month.
• Prepare monthly KPI reports including: Gross Profit % analysis by client and segment, Gross Profit Bridges, Facilities, Voluntary Time Off, Overtime Billed vs. Overtime Worked, Mentor, and Non-Billable training Analysis.
• Manage daily, weekly and monthly cash and bank reconciliations.
• Oversee monthly invoicing for (BPO) Business Process Outsourcing, (TES) Technology Enabled Solutions, and (OTC) Over the Counter segments for over 25 clients.
• Prepare monthly hour reconciliation comparing phone time to ADP hourly for all employees to ensure operation efficiency and maximize billing.

Miramar, Florida

• Prepare and maintain operational budgets and sales forecasting models; provide variance reports
• Build Pro Forma statements for the CEO to be presented to the Board of Directors for potential new store approval.
• Compile data from various sources to provide KPI (Key Performance Indicator) reports for upper management.
• Preparation of quarterly board presentations in Powerpoint.
• Monthly review of budget vs. actuals of store opening costs with VP of Real Estate
• Utilize Great Plains for month end close, booking entries, reconcile accounts and prepare analysis reports for Management.

Bba, Accounting, Criminal Justice

Activities and Societies: Florida Bright Futures Recipient

Master’S Degree, Accounting