Suzanne Davidson Email & Phone Number

Full-charge bookkeeper for solo entrepreneur and small businesses. • Match client needs with appropriate software solutions. • Pay independent contractors and file annual 1099s. • Prepare budgets, expense analysis and forecast reports. • Organize financial records. • Implemented new customer billing and collection solutions site while reducing processing fees and increasing efficiency.

(via Merger of ProLogic)Managed the financial records of both ProLogic and AppCard, and later merged them into one surviving entity, AppCard, Inc. • Prepare Consolidated Financial Statements with foreign subsidiary. • Develop instruction manuals used to train Senior and Junior Accountants, including accounting for cash, fixed assets, prepaid and deferred accounts, and third party and affiliate receivables and payables• Prepare supporting schedules, and manage year-end audit and tax schedule preparation. • Coordinated office relocation.

(via Asset Acquisition of Sperry & Hutchinson)Established and maintained the financial records of this new entity formed during an Asset Acquisition of Sperry and Hutchinson Company. • Designed balance sheet reconciliations for Cash, Amortization of Prepaid Accounts, Inventory, Fixed Assets, Accrued Payables, and Deferred Revenue accruals.• Prepared Consolidated Financial Statements with affiliates. • Provided due diligence support during sale to, and subsequent merger with, AppCard, Inc.

dba S&H SolutionsManaged the day-to-day activities of the Corporate Accounting and Financial Analysis functions for the S&H Greenpoints® Loyalty Marketing Program.• Prepared Consolidated Financial Statements for the various parents, affiliates, and subsidiaries that occurred during the lifetime of Sperry & Hutchinson• Supervised and trained the General Accountant in required monthly journal entries, generation and maintenance of customer billing records and accounts receivable, as well as month-end and year-end analysis. Provided guidance to Accounts Payable Coordinator in daily invoice and payment processing.• Developed and distributed month-end and year-end Financial and Managerial reports. • Prepared annual budgets and forecasts, with comparisons to actual results.• Maintained Cost of Sales and Bifurcated Revenue Recognition records.

Managed the day-to-day activities of the Corporate Accounting functions relative to US Service Centers and Gateways.• Supervised and educated the Senior Accounting Clerk in required monthly journal entries and interfaces, as well as month-end analysis and reporting. Developed and presented departmental training sessions. Provided technical support to colleagues.• Coordinated the Real Estate restructuring accounting entries required for the US operations due to the merger of DHL with Airborne. • Organized interface process to enable consolidated US DHL and Airborne management reporting.

Directed an accounting department supporting several business units of a global entertainment company. Accomplished the successful transition of accounting services from seller to buyers during divestiture of assets.• Managed the day-to-day activities of the Corporate Accounting functions relative to financial reporting and general accounting including supervising, coaching, and training a staff of six accounting professionals including time and resource management, and professional development;• Facilitated the accounting changes required for the US operations related to the merger of the Seagram Company Limited with Vivendi, to form Vivendi-Universal: December 2000.• Managed the accounting and financial reporting for the sale of the Seagram US Spirits and Wine companies from Vivendi-Universal to Diageo PLC and Pernod Ricard SA: December 2001. • Ensured a smooth, timely and accurate transfer of the accounting services and financial reporting functions from US operations to Paris, France while maintaining positive morale and normal operations.

Prepared quarterly consolidated financial statements for the Seagram US Spirits and Wine companies in accordance with GAAP. • Collected and reviewed 500 balance sheet account reconciliations for Corporate Accounting department and maintained account responsibility list for $30 Billion in balance sheet accounts.• Supervised Cash Accountant and Intercompany Accountant, including U.S. and Canadian bank accounts, domestic and international affiliates. Supervised preparation of financial statement supporting schedules.• Submitted quarterly and annual reports to other departments to aid their reporting needs.• Liaison between Inventory Accounting, Corporate Accounting, Order Billing, and Operations to resolve various issues.

Mba, Mba

Bs, Accounting

Activities and Societies: Alpha Delta Epsilon