William Huether, Cpa, Cgma, Mba Email & Phone Number

Brightwaters, Ny, Us

Brightwaters, Ny, Us

Brightwaters, Ny, Us

Brightwaters, Ny, Us

Brightwaters, Ny, Us

Brightwaters, Ny, Us

Brightwaters, Ny, Us

Columbus, Oh, Us

•Perform journal entries and financial reporting for the month-end and quarter-end financial closing processes•Analyze P&L statement accounts and perform operating expense analysis to ensure that the accounts are stated in accordance with U.S. GAAP and make any adjusting entries if required.•Manage the accounting of capital expenditures and all corporate fixed assets and the fixed assets for over 400+ corporate owned stores in the United States and Canada. Advise the accounting/finance teams on what purchases meet the capitalization requirement in accordance with U.S. GAAP and company capitalization policies.•Maintain integrity of the sub ledger and general ledger by performing sub ledger vs. general ledger reconciliations monthly for a multi-million dollar portfolio of corporate owned fixed assets, accumulated depreciation and depreciation expense to identify and correct reconciling items.•Prepare and update business critical financial reports and schedules that are utilized by the Chief Financial Officer and other company executives.•Perform variance (flux) analysis and explain significant variances that exist for the period, over prior year, year-to-date and to budget.•Provide audit schedules and other support to PwC for quarterly audit.•Handle ad hoc requests from tax, finance, accounting and legal departments.

London, London, Gb

-Prepare multi-billion dollar balance sheet account reconciliations for National Grid's U.S. portfolio of electric and gas fixed asset accounts in compliance with SOX controls (monthly)-Participate in the month and year end financial closing process including the preparation of detailed calculations in support of US GAAP and IFRS journals and journal entry preparation-Analyze balance sheet and income statement accounts to verify that the books are in accordance with U.S. GAAP.-Reconcile general ledger accounts to appropriate supporting documentation, research variances and discrepancies and propose the necessary correcting entries -Create and update business critical internal and external financial reports and schedules for senior management, auditors and federal and state regulatory agencies-Conduct metrics reporting and analysis on construction in process work orders for the Public Service Commission Management Audit -Prepare monthly capital tracker for Niagara Mohawk Power Corporation allowing for the recovery of the revenue requirement of incremental capital investment above that embedded in rates-Regulatory financial reporting in accordance with U.S. GAAP for Federal Energy Regulatory Commission (FERC) and Public Service Commission (PSC) -Accurately answer internal and external audit information requests in a timely manner-Provide support, create schedules and financial reports for the Niagara Mohawk Power Corporation rate case-Create pro forma journal entries for land sale transactions for the Public Service Commission's Section 70 Petition allowing for the approval of the sale of land.-Provide support for the implementation of SAP

London, London, Gb

•Analyze over $40 million in LIPA assets and identified corrections needed to be made to correct the 2002 LIPA Data Line Slip error•Prepare monthly multi-billion dollar balance sheet account reconciliations for National Grid’s U.S. portfolio of electric and gas fixed assets and ensure that the reconciliations are compliant with Sarbanes Oxley spreadsheet controls.•Prepare business critical internal and external financial reports including roll-forwards, capital trackers, filings, and schedules for senior management, auditors and federal and state regulatory agencies•Develop, compile and analyze National Grid metrics data for Public Service Commission Management Audit; Results in improved work order close out and decreases accrued interest that gets charged to customers•Calculate accrued depreciation of retired assets for NYS Department of Transportation billing•Research sub-ledger to general ledger variances and prepare journal entries to correct identified variances•Assist in month-end closing process, year-end reporting and answering rate case information requests from regulatory agencies

-Manage all aspects of a 30,000 square foot sports and family fun facility-Wrote a complete professional business plan for Bounce & Play and Mini Golf operations that directly increased revenue for the company.-Took part in all aspects of developing the new Family Fun center operations consisting of Mini Golf and Bounce & Play.-Manage a staff of at least 15 people in birthday party, food court, skate park, bounce and min golf operations.-Developed budgets and forecasted sales and responsible for managing budgeting and analyzing the actual versus budgeted figures.-Oversee all operations and keep track of finances.-Set up staff schedules and payroll schedules.-Hire new employees-Train new employees on all procedures and policies, as well as in customer service and MicroBiz program, and new POS system.-Coordinate, book and run day-of events such as contests, birthday parties and facility rentals to ensure that all events and services are carried out in a quality and professional manner.-Market all events and programs via the Internet, as well as create flyers and contact prospective and current clients through an email list and mailing distributions, managing company social networking sites, updating website, etc.-Six years of sales experience and providing high quality customer service.-Head counselor for a 10-week summer camp program interacting with hundreds of children and their parents. -Responsible for inventory management in the pro-shop and snack bar departments.-Create financial spreadsheets illustrating financial trends and come up with new marketing techniques to increase revenue in the areas of weaker performance based on these spreadsheets.

Master Of Business Administration (M.B.A.), Corporate Finance

Bachelor Of Business Administration (B.B.A.), Accounting

Associate'S Degree, Business Administration

Education record