Michael Roberts

Manage a team of 3 and oversee operational accounts including revenue, AR, payroll taxes and bond accounts; led cleanup of AR and clearing accounts reducing erroneous balances and implemented NetSuite processes that recovered $900k in revenue.

Led NetSuite administration and month-end close processes, implemented Fixed Asset module and Google SSO, and created reports and reconciliations to validate payroll-to-Netsuite data transfers.

Prepared monthly financial statements for 10 entities, completed 50+ bank reconciliations and built import templates and Excel tools that saved finance teams ~40 hours/month and uncovered $3.5M in invalid transactions.

Oversaw accounting, billing, collections, payroll and reporting for 75+ entities, improved month-end and audit processes to enable one accountant to perform work previously done by five and maintained intercompany balances for 200+ accounts.

Maintained subsidiary financial records, reconciled bank and ledger accounts, prepared financial reports and performed adjusting journal entries and monthly fixed asset depreciation.

Supported accounts payable and staff accountants, reconciled credit card statements, and completed monthly cash analyses while researching discrepancies over $500.

Processed vendor bills and payroll for 20 entities, improved vendor invoice approval workflow and assisted HR with payroll deductions and garnishments.

Activities and societies: Completed accounts receivable cleanup project reviewing 1,500+ client accounts; created weekly revenue and A/R analysis processes.

Completed a Bachelor's degree focused on accounting and business topics, including a project reviewing 1,500+ client accounts as part of a four-month accounts receivable cleanup.