Stephen Shields Email & Phone Number

Washington, Dc, Us

Washington, Dc, Us

Miami, Florida, Us

- Prepared various footnotes and MD&As for quarterly and annual financials- Prepared monthly and quarterly consolidated cash flow statement and balance sheets- Prepared consolidated Statements of Comprehensive Income and Equity Rollforward- Booked consolidating and eliminating journal entries for monthly close- Prepared monthly analytics for internal reporting purposes- Created a variety of reports utilizing Hyperion for supporting documentation and analytics- Performed SOX 404 testing on multiple areas of the organization to ensure proper controls, documentation and disclosures were in place with regards to published financial statements- Reviewed and provided financial figures to Investor Relations for earnings releases and earnings call scripts

Arlington, Virginia, Us

- Performed general ledger accounting for monthly/quarterly close on assigned wind energy projects- Prepared a variety of journal entries and work across company departments for an accurate and timely close process- Worked closely with corporate accounting and various regional accounting departments to ensure that Intercompany accounts are balanced on a monthly basis- Received and expensed invoices for various projects on a monthly basis- Prepared and maintained monthly close binders and multiple account reconciliations- Complete/provide monthly and quarterly deliverables (MD&A's, Cash Flow templates, FRP's, Metrics) in a timely and accurate manner in order to meet deadlines- Accounted for wind projects through development and construction phases until operational- Prepared quarterly financials, as the Principal Accountant, for businesses in operations before hand-off to appropriate accounting hubs

Arlington, Virginia, Us

- Prepared multiple footnotes and MD&As for the quarterly and annual financials- Worked closely with Investor Relations department to provide accounting figures for the quarterly press releases and Q&A document- Performed monthly Income Statement and Balance Sheet variance analysis- Performed monthly analysis of SG&A costs to ensure that businesses were appropriately classifying expenses- Maintained and monitored quarterly Equity Investment rollforwards- Generated monthly Intercompany analysis to ensure material out-of-balances were eliminated in a timely manner in order to meet close deadlines and prepared monthly journal entry to clear immaterial balances- Established contacts with local and regional managers for documentation and support for multiple types of analyses- Prepared consolidating and eliminating journal entries- Updated and maintained monthly accounting/financial close calendars for multiple departments- Maintained monthly close and journal entry binders

Washington, District Of Columbia, Us

Houston, Tx, Us

Summer/Winter Internship.

Bs, Finance

Bs, Accounting