Shelly Ryan Email and Phone Number

• Completed major portions of the monthly, quarterly and annual financial statement close within strict deadlines; including revenue, deferred revenue, deferred costs, fixed assets, prepaid expenses, and accruals• Created a contract database to assist with invoicing, revenue recognition, and forecasting• Developed, implemented, and managed invoicing and revenue process for new product line• Key point of contact for project accounting system• Performed monthly consolidations, translation and eliminations of foreign entities• Performed quarterly transfer pricing calculation for Canadian and UK entities• Enhanced monthly reconciliations and financial statement processes to enable a faster close including streamlining the AR process for energy efficiency products• Assisted in the integration of newly acquired companies• Prepared schedules for the external audit and quarterly reviews• Provided guidance to staff and senior accountants and assisted accounting manager in the review of fixed asset and prepaid expenses reconciliations• Performed quarterly proportional performance calculation under SOP 81-1 for long-term energy service contracts• Carried out ad hoc projects for Chief Financial Officer and Chief Accounting Officer; including, time and expense analysis and contracted revenue versus expected revenue analysis• Assisted in the internal tie out of the quarterly and annual financial statements and press releases

• Held senior level position on audits for clients in cleantech, healthcare, and software industries and staff position on clients in medical devices, retail and real estate industries• Participated in the planning and implementation of Ernst & Young audit methodology for first year audit of large renewable energy client• Assisted in various stages of initial public offering, including comfort letters to underwriters• Exposed to SEC reporting, including 10-K's, 10-Q's and S-1's• Performed budget to actual analytical analysis on yearly revenue and expense forecasts for a developing wind energy client• Researched accounting pronouncements, including ASC 410-20, and applied that knowledge to analyze a client's accounting for asset retirement obligations• Managed responsibilities within a rigid timeframe due to client reporting deadlines• Supervised up to 4 staff members and 3 internal auditors to ensure timely completion of tasks; prepared semi-annual performance reviews• Demonstrated flexibility and time management by working on multiple engagements simultaneously