Terrance Wright Email & Phone Number

Evanston, Il, Us

Chicago, Il, Us

Manages all functions of international accounting including preparation of financial statements for the U.S., Canada, U.K., and India entities. Provide timely explanations of variances in actual results in comparison to the yearly budget. Proactively provides corrective measures and suggestions for process improvements to Senior Management as needed. Oversee all applicable general accounting processes of Inter-company accounting, fixed assets, and general journal entries for the U.S., Canada, U.K., and India entities. Prepare all bank reconciliations for the U.S. and Canada entities. Supervise staff to conduct general journal entries and accounts payable functions for the U.S. and Canada entities. Prepares all audit schedules for the U.S. and Canada and serves as point of contact for external auditors.

Chicago, Illinois, Us

Performed business unit ownership financials for three companies; Advanced Engineer Resource, Advanced Clinical Services and Advanced Clinical Resource Service. Analyzed and prepared financial statements for each respective company. Prepared bank reconciliations for all companies; Advanced Engineer Resource, Advanced Clinical Service, Advanced Finance Resource, Advanced Clinical Resource Service, Came Sweeney, Advanced Resource, and API Parent Company. Prepared and maintained bank statements for all companies and performed all necessary monthly journal entries to bring accounts to balance. Prepared and maintained Pay/bill reconciliation for each business unit; Advanced Resource, Advanced Finance Resource, Advanced Engineer Resource, and Advanced Clinical Service.

Maintained and reconciled bank statements for Wholesale. Performed all necessary journal entries to reconcile for month end close. Maintained and performed all journal entries for GMAC receipts for both companies. Maintained and performed monthly proceeds entry. Maintained 401K and Flex Spending Accounts. Conducted all entries as needed. Performed monthly accruals for general journal entries and payroll. Performed necessary analysis for P&L statements and conducted necessary journal entries. Prepared necessary analysis for year-end audit.

Evanston, Il, Us

Established, maintained and reconciled the worldwide District Governors’ (DG) budget. Created the annual DG payment schedule. Structured and reconciled prior year accruals for DG expenses in all foreign currencies. Maintained fixed asset schedules and performed all general journal entries. Allocated all service expenses, including postage, UPS, copier and print-shop charges on a monthly basis. Reconciled applicable accounts on a quarterly basis, and performed all journal entries. Allocated and reconciled the monthly pre-paid insurance expenses, as supplied by Risk Management, and performed all journal entries. Recorded various costs associated with production of the monthly company Rotarian Magazine and allocated charges to Advertising and Editorial cost centers based on contents and length of each monthly production. Performed monthly reconciliation of various magazine related accounts. Provided detailed information for quarterly audit. Completed quarterly deferred income analysis, miscellaneous pre-paid asset analysis and receivable analysis and performed all journal entries. Investigated organizational allocations and proactively provided suggestions for process improvements to management. Performed inquiry analysis on a monthly basis and wrote variance analysis on a quarterly basis. Performed monthly and year-end accruals for appropriate accounts. Provided detailed analysis for year-end audit. Performed all monthly re-classes/inquiries for Rotary International. Updated balance sheet account log for the General Ledger