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.
• 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.
• 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.
• 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