Steven Miguel's Location
Bethlehem, Pennsylvania, United States, United States
Steven Miguel's Contact Details
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About Steven Miguel
I have a strong and diverse background in accounting, Accounting Manager at Stern and Eisenberg Law Firm, and as a Senior Accountant at Renew Financial. In addition to my work experience, my Bachelor of Business Administration degree in accounting from Kutztown University has allowed me to develop practical quantitative analysis skills.As an Accounting Manager at Stern and Eisenberg Law Firm, I implemented internal controls to enhance accounting processes for AP, AR, and payroll and analyzed monthly expenses. I also implemented a new review process on nonbillable case costs and submitted a proposal to save the company over $200K per month. Additionally as a senior accountant at Renew Financial I was tasked with reviewing complex financing and legal agreements between third parties to identify the correct accounting for the subsidiaries I managed. In addition to reviewing these agreements, I also implemented procedures to automate the accounting for the financing programs specific to those subsidiaries and streamline the reconciliation process. This resulted in a significant decrease in audit fees related to this particular financing program. While performing those tasks, I also implemented a company wide cash reconciliation module in Oracle, taught myself how to use Smartview/Essbase addon for excel for financial reporting purposes, and created a cash-forecasting model to present to the CFO on a weekly basis. Specialties: Software: Microsoft Dynamics, Word, Excel, PowerPoint, OneNote, and Access, QuickBooks, Oracle, Blackline, Powerpivot, Atlas 4.0, Creative Solutions Accounting products.General Accounting: IFRS, GAAP, Managerial Accounting, Financial Accounting, Auditing, Corporate Taxation, Payroll, Governmental and Non-Profit Accounting, Partnership Accounting, Foreign Currency Accounting, Acquisition Accounting,
Steven Miguel Work Experience Details
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Accounting ManagerPe Gi Solutions Sep 2020 - PresentJamison, Pa, UsCreated acquisition and sale transaction workpapers including related journal entries. Developed and reviewed an annual corporate budget valued at $100M during the consolidation of 70+ companies, which included forecasting revenue expenses and interfacing with C-level executives. Consolidated company financials and performed comprehensive reviews to prepare for annual audits in accordance with ASC805 requirements. Led the year-end audit process by providing information to external auditors and answering follow-ups. Managed and developed a team of 10 accountants, senior accountants, and system analysts. Spearheaded initiatives to overhaul and automate the budgeting process, which enhanced data analytic capabilities and saved over 200 work hours.Integrated new acquisitions to the SCA financial systems, by being the project leader and interfacing with every accounting workstream. Led the integration of PE GI Solutions into SCA Health over two years, which included adding new modules to Peoplesoft and creating a new operating model for SCA Health. Interfaced with the CFO, CEO, and representatives as a member of the D&I team to evaluate businesses processes and define individual workstreams during the integration process. Trained 25 members of the finance and accounting team on Essbase reporting tools and PeopleSoft. Managed integrations for physician practices and developed a third operating model.Implemented ASC 842 and associated reconciliation process at PEGIAutomated payroll reconciliations for 75 companies using BAI and programming -
Accounting ManagerStern & Eisenberg Sep 2018 - Sep 2020Warrington, Pennsylvania, UsImplemented internal controls to enhance accounting processes for AP, AR, and payroll, which included maintaining a database for incoming deposits, evaluating restricted cash accounts, coordinating with an external vendor to build summary reports, and removing the use of corporate credit cards. Identified control issues related to earned revenue and billing for clients and implemented a new review process, which eliminated the deficiency and increased monthly revenue by $50K. Instituted a formal month end closing procedure that included, a full balance sheet reconciliation, month end financial statement preparation, budget to actual variance analyses, and expense forecasting.Provided training to a team of nine for best practices and accounting concepts related to revenue accounting, payroll accounting, and accruals.Reviewed quarterly compilations, analyzed tax returns, and managed relationship with external CPA firm.Additionally, reconciled the various federal and state payroll tax returns, created divisional budgets and reporting dashboards, filed the PPP application and maintained the tracking of qualified expenses, and programmed macros to handle routine daily tasks. -
Senior AccountantRenew Financial Apr 2016 - Aug 2018Oakland, California, UsReviewed financial servicing contracts to correctly account for the activity of the program, which lead to the discovery of additional liabilities that were previously unrecorded.Created a weekly cash position file that tracked incoming and outgoing funds over our major lines of business, that included an eight week rolling forecast of the cash flows.Produced consolidated financial statements and footnote disclosures for 10+ entities at Renew.Supervised and delegated work to two employees.Reviewed and approved journal entries, and reconcilliations for liabilities, cash accounts, and loan assets.Helped implement a new reconciliation program called Vena, which significantly cut time on the preparation of all reconcilliations. This program also automated various investor/sponsor reporting processes, and added additional internal controls.Designed a roll forward file that automated the reconciliation process for three subsidiaries and became the de facto source file for auditors.Programmed macros that helped the Financial Operations team to cut down on length of time in report preparation from hours to minutes.Streamlined and managed the accounting for three of our subsidiaries.Implemented a cash manager program to automate bank reconciliation process. -
Tax AccountantMillersearles Llc Sep 2014 - Apr 2016Allentown, Pa, UsPrepared consolidated and combined financials with footnote disclosures for multiple clients. Prepared individual, partnership, corporation, and trust tax returns.Participated in tax planning services for high networth individuals, along with planning services for companies with gross sales greater than one million dollars.Reviewed and responded to IRS notices for both individual and business clients.Underwent training for new IRS repairs and maintenance regulations, and became the go to individual on these regulations. Trained coworkers on how to analyze the fixed asset accounts and prepare the supporting documentation with regards to the new regulations.Prepared tax workpapers for clients to reconcile balance sheet accounts.Researched various tax laws on client behalf to advise on the best course of action. These laws ranged from IRS regulations on collectibles, to deductible health expenses on live in help, to categorize repairs and maintenance expenditures as fixed assets. -
Senior AccountantAlliance Global Services Apr 2014 - Aug 2014Conshohocken, Pa, UsProcessed A/P invoices and employee reimbursable expenses worth up to $145K for an IT consultancy. Compared internal sales to project results on behalf of the CFO to determine reasons for project results.Created and implemented MS Excel formula that prorated expected revenue based on project dates as well as success probabilities, reducing monthly reporting and forecasting time from two hours to ten minutes.Created and reviewed income statements and balance sheets on a monthly basis.Composed standard operating risk-identification procedures for the Accounts Payable department.Developed a new invoice payment method that saved a significant amount in late fees.Analyzed budget fluctuations by category and determined overspending or underbilled areas in MS Excel.Administered the monthly close by identifying incomplete or missing vendor invoices, reconciling cash accounts and subledgers, posting corrected journal entries, and exporting trial balances into MS Excel.Prepared reconciliations for cash, AP, and prepaid accounts using Microsoft Excel Sum and VLookup.Generated closing entries for Prepaids and Accruals worth up to $40K per month.Researched and solved billing questions and maintained invoices, contracts, and records for 100+ vendors.Provided P&L, Balance Sheet and Statement of Cash Flows detailing profits, revenue, and outstanding receivables for monthly BOD meetings, as well was weekly hedge fund notational risk reports.Audited bimonthly labor invoices from an 800-staff outsourced overseas subsidiary and analyzed labor codes, total hours worked, lines of business, and project numbers to ensure accurate reporting. -
Corporate AccountantComputer Aid, Inc. Jan 2012 - Apr 2014Allentown, Pennsylvania, UsImplemented a new process that accurately tracks the gains and losses on foreign currency transactions related to investment accounts, along with fluctuations in the unrealized gains and losses due to market changes, while simultaneously managing the accounting for the investment accounts in accordance with GAAPReconciled various general ledger accounts as part of month end close, along with preparing the income statements and balances sheets for each region including the company wide statements. Devised and implemented new processes for the month end close that has reduced work load by twenty-five hours per monthWorked in conjunction with managers on various adhoc projects that include: accounts payable audits, expense audits, automation of reports, and regional reviews.Performed financial reviews for the subsidiaries of Computer Aid to track the trending of revenue, spending, and profit. As well as identifying any areas for improvement, by comparing like sized divisions and subdivisions, and posing any questions and concerns to the regional managers.Designed a new cash forecasting model for the CEOComposed standard operating procedures for the month end close process, and the day to day operations -
Staff AccountantTowers Watson Aug 2011 - Jan 2012London, England, GbSpecialized in fixed asset accounting and foreign currency transactions related to fixed assets.Reconciled fixed asset accounts for all entities owned by Towers Watson both in American dollars and in the local currency the entity is located in, as part of the month end close process.Responded to auditor requests on the status of fixed assets in various entities, which was done by producing a Quarterly Fixed Asset Survey that each operations manager had to fill out with an explanation of why there were any differences between what was on hand and what was on record.Followed procedures to stay in conformity of the Sarbanes Oxley ActProcessed mass additions, retirements, and cost adjustments.Performed various analyses to ensure proper migration from Oracle R11 to Oracle R12 for fixed assets. -
Tax AccountantDe Lage Landen Jan 2011 - May 2011Eindhoven, Netherlands, NlEvaluated sales and use tax exemption documentation from organizations within all fifty states in accordance with each state's lawInvoiced equipment leases for reimbursement of property taxes using a combination of ATS4000 and Oracle to calculate credits of up to $10,000Responded to inquiries of lessees, regarding why the lessee owes taxes despite submitting a tax exempt certificate, why the lessee hasn't been charged taxes despite being a taxable organization, along with why an account has not been credited back for x amount or back billed yet for x amountCorresponded with assessors regarding equipment valuation and entered adjusting journal entries using Oracle to typically back bill lessees for taxes that are still owed up to $40,000 -
Accounting InternHill'S Imports Jun 2010 - Aug 2010Composed standard operating procedures for the day-to-day operations and month end closing procedure. Reduced the workload by 50% from eliminating redundancy in processing trucking invoicesPerformed month-end closing procedures using proprietary software, Access, and ExcelCalculated sales commissions, adjusted entries for accrued expenses, bank reconciliations, and closed out accountsPrepared bank reconciliations for accounts valued at $400,000+Entered adjusting journal entries for accrued expenses in the range of $2,000-5,000
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InternCounty Of Northampton Division Of Emergency Management Services Jun 2009 - Nov 2009Prepared inventory reconciliations by comparing purchase orders and master list to the inventory countCreated databases using Excel and Access for the preparation of the commodity flow study Reconciled inventories of the boroughs and municipalities to reports that have been issued to the countyReconciled hazardous material inventories of corporations to reports that were submitted to the stateCalculated reimbursements for emergency incidents in Northampton CountyProduced a commodity flow study on hazardous materials for Northampton and Lehigh County
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VolunteerBetter Business Bureau Feb 2008 - Jun 2008Arlington, Virginia, UsData Entry. Filing.
Steven Miguel Skills
Account Reconciliation
Accounting
General Ledger
Auditing
Financial Accounting
Journal Entries
Accounts Payable
Fixed Assets
Variance Analysis
Gaap
Quickbooks
Sarbanes Oxley Act
Payroll
Financial Statements
Access
Ifrs
Bank Reconciliation
Tax
Invoicing
Financial Audits
Steven Miguel Education Details
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Kutztown University Of PennsylvaniaAccounting -
Northampton Community CollegeBusiness Administration
Frequently Asked Questions about Steven Miguel
What company does Steven Miguel work for?
Steven Miguel works for Pe Gi Solutions
What is Steven Miguel's role at the current company?
Steven Miguel's current role is Accounting Manager at PE GI Solutions.
What is Steven Miguel's email address?
Steven Miguel's email address is st****@****ail.com
What schools did Steven Miguel attend?
Steven Miguel attended Kutztown University Of Pennsylvania, Northampton Community College.
What skills is Steven Miguel known for?
Steven Miguel has skills like Account Reconciliation, Accounting, General Ledger, Auditing, Financial Accounting, Journal Entries, Accounts Payable, Fixed Assets, Variance Analysis, Gaap, Quickbooks, Sarbanes Oxley Act.
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