Terry Macpherson Email & Phone Number

Derry, NH, US

Hudson, New Hampshire

Amherst, New Hampshire

Responsible for the finances of two US divisions of a global company. Month end reporting including balance sheet and P&L - general ledger account reconciliations - bank and cash reconciliations - fixed asset reconciliations - monthly journal entries - Intercompany - payroll analysis, reconciliations and journal entries - prepaids and accruals - weekly.

Nashua, New Hampshire, United States

Review books for multiple clients and prepare them for tax return preparation. Includes GL reconciliations, adjusting journal entries, gathering support and ensuring compliance to GAAP.

Nashua, New Hampshire

Month end reporting including balance sheet and P&L - general ledger account reconciliations - bank and cash reconciliations - fixed asset reconciliations - monthly journal entries - payroll analysis, reconciliations and journal entries - weekly, monthly and quarterly cash flow projections - annual budgets - commission calculations - contracts in progress.

Amadeus Hospitality: Cash Applications and Royalty Calculations - Vapotherm: General ledger, cash and fixed asset reconciliations, Prepaid Amortization, Employee, T&E, Bonus, PTO and general accruals, Sales Tax, Board of Pharmacy licenses, Business licenses - Episerver: General Ledger Reconciliations, Intercompany Transactions and Reconciliations, VAT work.

Billerica, MA

Month end reporting including balance sheet and P&L - general ledger account reconciliations - bank and cash reconciliations - fixed asset reconciliations - monthly journal entries - payroll analysis, reconciliations and journal entries - weekly and quarterly cash flows - intercompany transactions - commission calculations - inventory management - sales.

Newburyport, MA

Financial responsibilities for two plants including: month end reporting - general ledger account reconciliations - monthly journal entries - fixed asset reconciliations - payroll analysis - sales backlog analysis - supervisor of receivables, payroll, payables and customer billing - intercompany transactions - forecasting and budgeting - coordinating.

Rollinsford, NH

Monthly, quarterly and annual forecasting and budgeting - general ledger account reconciliations - month end reporting - bank reconciliations - cash flow projections - coordinating outside financial audits - month end journal entries - fixed asset reconciliations - physical inventories - inventory analysis reports - inventory costing reports - sales &.

Haverhill, MA

Budgeting & forecasting balance sheet and cost centers - supervision of receivables, collections, payables, payroll and fixed assets - coordinating outside financial audits - ISO auditor - month end, half year and full year financial reports - reconciliation of all general ledger accounts - preliminary tax schedules (forwarded to corporate) - monthly.