Tyrone Pearson Email & Phone Number

Prepare annual budget, quarterly reforecast for operations and present numbers and analysis to CEO.Create and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately for upper management review. Provide analysis on business development and monitor business performance by unit. Perform financial forecasting, variance analysis of actual vs. forecast & reconciliation of internal accounts. Managed month-end closing process from… Show more Prepare annual budget, quarterly reforecast for operations and present numbers and analysis to CEO.Create and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately for upper management review. Provide analysis on business development and monitor business performance by unit. Perform financial forecasting, variance analysis of actual vs. forecast & reconciliation of internal accounts. Managed month-end closing process from original journal entry to financial and accounting analysis and reporting.Work directly with CFO to report financials to corporate and provide information to other departments/business units for budgeting and close purposes. Prepared monthly financial reporting packages for upper management for review and performance analysis. Acted as back up for CFO/ControllerAssisted controller in preparing schedules requested by outside /internal auditors and tax accountants with respect to annual audits and tax filings, and served as a contact for auditors. Prepare, review and present financials for new business prospects. Monitor and analyzes company cash position to cover cash commitments and cash forecasting. Determine appropriate revenue recognition, capitalization and expense methods for business unit’s contracts. Show less

Coordinate and consolidate quarterly reforecast and annual budget financials for ten business units and enter into the system. Analyzes, prepare and summarizes recommendations for financial plans, acquisition activity, financial trends and operating forecast.Maintain and update ACS Chart of Accounts for accounting department. Oversee the development and modify reporting methods and controls. Analyze complex financial data for indirect and forward pricing rate packages submission to… Show more Coordinate and consolidate quarterly reforecast and annual budget financials for ten business units and enter into the system. Analyzes, prepare and summarizes recommendations for financial plans, acquisition activity, financial trends and operating forecast.Maintain and update ACS Chart of Accounts for accounting department. Oversee the development and modify reporting methods and controls. Analyze complex financial data for indirect and forward pricing rate packages submission to clients. Prepare schedules and reports for annual auditsAnalyze complex financial statements for CEO/CFO meetings with corporate and provide information on variances and trends. Supervise staff of two and train staff in financial and accounting procedures. Lead and develop staff supporting the above responsibilities. Respond to routine questions related to area of responsibility. Show less

Prepare journal entries; maintain and reconciles ledger accounts.Balance book, accounts and prepare profit/loss, income and balance sheet statements.Review and verify the accuracy of journal entries and accounting classifications. Prepare balance sheet reconciliation and margin trend analysis.Assists with audits by providing support and supporting records and documentation. Conduct studies and develops solutions for improving accounting processes. Prepare state and… Show more Prepare journal entries; maintain and reconciles ledger accounts.Balance book, accounts and prepare profit/loss, income and balance sheet statements.Review and verify the accuracy of journal entries and accounting classifications. Prepare balance sheet reconciliation and margin trend analysis.Assists with audits by providing support and supporting records and documentation. Conduct studies and develops solutions for improving accounting processes. Prepare state and federal tax returns for business units that were assigned. Maintain records and perform miscellaneous tax assignments. Prepare journal entries as required to post transactions to the general ledger. Show less

Reconcile large bank accounts to mainframe system processing. Prepare billing invoices for clients using mainframe system & reports.Prepare Cash Reconciliations in two business day.