Account Reconciliation Resources

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Charles Carrier

Chief Financial Officer

SKILLS & EXPERTISE

Account Reconciliation Budgeting & Forecasting Controls Implementation Financial Reporting System Implementation

INDUSTRY EXPERIENCE

Banking & Financial Services

SYSTEM EXPERIENCE

Executive

LEVEL

25+

YEARS OF EXPERIENCE

AVAILABILITY

Adrian Lamberti

Accounting Consultant

SKILLS & EXPERTISE

Account Reconciliation Audit Preparation Budgeting & Forecasting Lease Accounting Mergers & Acquisitions Revenue Recognition SEC Reporting Technical Accounting

INDUSTRY EXPERIENCE

Banking & Financial Services
Energy
Hospitality
Manufacturing
Public Accounting

SYSTEM EXPERIENCE

Blackline
Hyperion
Oracle
PeopleSoft
QuickBooks
SAP
Workday

Senior

LEVEL

25+

YEARS OF EXPERIENCE

AVAILABILITY

Lili Tang

Consultant

SKILLS & EXPERTISE

Account Reconciliation Accounts Payable Accounts Receivable Audit Preparation Credit memos Financial Reporting Tax Returns

INDUSTRY EXPERIENCE

Business Services
Government
Manufacturing
Real Estate

SYSTEM EXPERIENCE

Blackline
Excel
Oracle
QuickBooks

Director

LEVEL

11+

YEARS OF EXPERIENCE

AVAILABILITY

Denis Clark

Accounting Manager

SKILLS & EXPERTISE

Account Reconciliation Audit Preparation Budgeting & Forecasting Cash Flow Management Close Process Management Financial Reporting KPI Performance Management Mergers & Acquisitions Modeling Payroll Project Management Property Accounting System Implementation

INDUSTRY EXPERIENCE

Business Services
Energy
Logistics
Manufacturing
Non-Profit
Oil & Gas
Real Estate

SYSTEM EXPERIENCE

Concur
Hyperion
Oracle
QuickBooks

Staff

LEVEL

25+

YEARS OF EXPERIENCE

AVAILABILITY

Randy Simmons

Accounting Consultant

SKILLS & EXPERTISE

Account Reconciliation Bank Reconciliations Inventory Payroll System Implementation

INDUSTRY EXPERIENCE

Business Services
Hospitality
Manufacturing
Oil & Gas

SYSTEM EXPERIENCE

Blackline
Great Plains
NetSuite
Oracle
QuickBooks
Sage
SAP

Manager

LEVEL

20+

YEARS OF EXPERIENCE

AVAILABILITY

Douglas Leming

Controller

SKILLS & EXPERTISE

Account Reconciliation Cash Flow Management Close Process Management Cost Accounting Financial Reporting Inventory Payroll System Implementation

INDUSTRY EXPERIENCE

Construction
Retail & e-Commerce

SYSTEM EXPERIENCE

Microsoft Dynamics
QuickBooks

Senior

LEVEL

20+

YEARS OF EXPERIENCE

AVAILABILITY

Preeti Wadhwa

Sr. Director, Merchandising Business Systems and Transformation

SKILLS & EXPERTISE

Account Reconciliation Bank Reconciliations Budgeting & Forecasting Financial Reporting Fixed Assets FP&A Inventory KPI Performance Management Project Management Value Enhancement

INDUSTRY EXPERIENCE

Banking & Financial Services
Biotech & Pharmaceutical
Distribution
Logistics
Oil & Gas
Retail & e-Commerce
Technology & Systems

SYSTEM EXPERIENCE

ADP
Blackline
Concur
Hyperion
Oracle
Power BI
QuickBooks
SQL
Tableau

Director

LEVEL

18+

YEARS OF EXPERIENCE

AVAILABILITY

Peter Wang

Consultant

SKILLS & EXPERTISE

Account Reconciliation Accounts Payable Accounts Receivable Audit Preparation Close Process Management Financial Reporting Fixed Assets Payroll

INDUSTRY EXPERIENCE

Healthcare
Insurance
Real Estate

SYSTEM EXPERIENCE

Great Plains
JD Edwards
Oracle
PeopleSoft
QuickBooks
Sage 300
SAP

Director

LEVEL

19+

YEARS OF EXPERIENCE

AVAILABILITY