Google

A little bit of this, a little bit of that.

Accounting Manager

Walmart eCommerce

As a key member of the financial reporting team for Walmart.com I was involved in all aspects of the accounting cycle.  My main job functions included but were not limited to the following:

•	Month, quarter and year-end close
•	Journal Entries booked monthly 
•	Balance Sheet reconciliations  
•	SAP, Oracle Essbase, B.I., etc.
•	Flux Analysis, research and commentary
•	Cross functional work w/FP&A and others
•	P&L and Balance Sheet, slide deck
•       Big data sets (excel rows > 1M)
•       Advanced excel

Senior Accountant @ Walmart.com

Lead Senior on audits of large Publicly Traded companies in the financial services industry. Experience with the 10-K, internal controls and compliance with all GAAP, SOX, PCAOB, SEC and IFRS regulations. My client base included global organizations with diverse business segments, foreign currencies and statutory reporting considerations.
 
•	Publicly Traded Clients (NYSE, NASDAQ, ASX)
•	IFRS, Statutory Audits (UK, IE, AU)
•	GAAP, PCAOB, SEC, SOX Compliance & Regs.
•	Managed Local (SF) and Remote (NY) Associates
•	Foreign Currencies (GBP, EUR, AUD, CNY)
•	International Collaboration w/PwC counterparts

Senior Audit Associate

CohnReznick LLP

As Audit Manager of a Top 10 National Firm my industry focus included financial services, private company services, real estate, mid-small market businesses and others.

•	Managed ledger of $1.2M+ client revenue
•	Supervised rotating mix of 3-5
•	10+ Clients with high volume of deliverables
•	Loan staff to client, period-end close
•	Complex accounting scenarios, list available upon requests 
•	Technical research and recommendations (ASC 840, ASC 842, ASC 810, ASC 820, ASC 605, ASC 606 etc.)

Company Profile: CohnReznick LLP is one of the top accounting, tax, and advisory firms in the United States, combining the deep resources of a national firm with the hands-on, agile approach that today's dynamic business environment demands. The Firm, with origins dating back to 1919, is headquartered in New York, NY with 2,700 employees in offices nationwide.

Audit Manager

Abrams Foster Nole & Williams

Accounting and Consulting Services - Intern

Manager @ Google | 🔥Author of No Flux Given 🔥 | I help Stuck Accountants get Unstuck |

I have the brains for business but the heart of a creative. I’m a CPA with experience at Top Firms and F500’s, I'm the author of No Flux Given and use drawing as a problem solving tool. I've been featured by top publishers and like helping stuck accountants get unstuck. 

Join me on the fun side of accounting at www.MikeFromAccounting.com.

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