SEC/Technical Accounting Consultant

129608 | Contract

This sharp SEC/Technical Accounting consultant with a CPA has a deep public accounting background. Recent experience includes writing whitepapers and technical accounting memos and rolling out ASC 606 and 842 programs and preparing SEC compliant financial statements. Systems experience includes PeopleSoft, TM1, Cognos and advanced Excel.

Additional qualifications include:

  • Led several acquisitions for organizations which included full-scale purchase accounting, various scenario modeling for equipment impairment
  • Enhanced existing Microsoft Excel models to illustrate the proper disposal of equipment and prepared NPV and IRR calculations for future acquisitions based on discounted cash flow analyses
  • Reviewed the quarterly inter-company profit and inventory eliminations as well as the standard monthly inter-company balances working through any imbalances or issues
  • Led the adoption of ASC 606, 805 and 842 including contract and FASB research, discussions with auditors, drafting of whitepapers, disclosures, policies and internal controls, and built framework for these adoptions as well as used existing structures
  • Managed and executed month-end close including journal entry and account reconciliation review, managed and built budgets, forecasting models as well provided long-range planning strategies
  • Folded various acquired companies into existing financial systems and divested them
  • Prepared “fresh start” accounting for emergence from Chapter 11 bankruptcy
Skills: Audit Planning, Budgeting & Forecasting, General Ledger, Process Improvement, Project Management, Revenue, SEC, Reporting, Technical Accounting
Skills: Audit Planning, Budgeting & Forecasting, General Ledger, Process Improvement, Project Management, Revenue, SEC, Reporting, Technical Accounting