Manager / Director
Responsible for overseeing all aspects of the Revenue Reporting process.Manage a group of eight accountants/analysts.Review weekly and monthly Revenue reporting package for the Executive Team.Develop monthly and annual forecasts.Responsible for five-year full financial models for US Wireless division.Manage and coordinate the budget process for US Wireless division.Coordinate quarterly and annual audit as related to the Revenue Reporting process.Responsible for Sarbanes-Oxley compliance (including documentation and management of multiple business transactions).Prepare financial analysis package for monthly Executive Team meeting.Review balance sheet and income statement.Analyze bad debt expense and related allowance for doubtful accounts.Calculate cycle accruals in accordance with revenue recognition policy. Review actual versus budget variance analysis and month over month variance analysis. Review financial information presented to external creditors and board of directors.Review Investor Call Package, Press Release and related statistical analysisPerform year-end appraisals for staff members.Special projects as needed (establishing policies and procedures for various accounting functions, cost reduction analysis