Senior Accountant @ Collective From February 2013 to February 2015 (2 years 1 month) New York, NYStaff Accountant @ EY From September 2009 to August 2011 (2 years) Stamford, CTAccounting Manager @ Collective • Lead monthly close procedures and initiative to shorten the reporting timeline.• Manage daily accounting operations through collaboration with A/P & Billing teams• Managed...
Senior Accountant @ Collective From February 2013 to February 2015 (2 years 1 month) New York, NYStaff Accountant @ EY From September 2009 to August 2011 (2 years) Stamford, CTAccounting Manager @ Collective • Lead monthly close procedures and initiative to shorten the reporting timeline.• Manage daily accounting operations through collaboration with A/P & Billing teams• Managed the capitalization and amortization process of the company's proprietary software and product suite in accordance with ASC 350-40, Internal-Use Software.• Administrator of Comp Plans for organization and calculation of associated sales commissions• Coordinate financial audit with external auditors• Review of payroll• Special Projects: implementation of new systems, SQL reporting, revenue recognition issues From March 2015 to August 2016 (1 year 6 months) New York, NYSenior, Assurance Services @ EY • External auditor with diverse client portfolio of public and private organizations; industry experience in media & entertainment, health care and emerging growth entities.• Plan and perform integrated financial statement audits in accordance with Generally Accepted Accounting Principles and Generally Accepted Auditing Standards; review of Annual Reports, Forms 10K and 10Q in conformity with PCAOB and SEC regulations• Coordinate and perform Sarbanes Oxley 404 compliance testing for public companies• Special Project Engagements included the application of Fresh Start accounting related to Chapter 11 Bankruptcy, a public debt offering and Form S4 filing, ERISA reporting for the audit of employee benefit/retirement plans in accordance with the rules and regulations of the Department of Labor, and XBRL (eXtensible Business Reporting Language) implementation. From September 2011 to February 2013 (1 year 6 months) Greater New York City AreaAccounting Manager, Global @ IPG Mediabrands • Monthly/quarterly close process includes working closely with regional/local finance personnel on key drivers of financial fluctuations.• Consolidating and reporting Mediabrands Worldwide financial statements to parent, Interpublic Group (NYSE: IPG).• Supervise regional and local controller teams to ensure agencies internationally are compliant with U.S. GAAP and corporate policies and procedures• Monitor and maintain SOX compliant control environment• Liaise with Client Finance to review client contracts in order to maximize revenue and determine recognition methodology.• Evaluate goodwill and other intangible assets for impairment in conjunction with Corporate Office and outside consultants.• Review Global CapEx budgets and track quarterly progress with added focus on software development projects for internal use• Review receivables and work-in-process to determine if collectible and/or ultimately realizable.• Collaboration with Business Development Teams on global M&A activity; due diligence, purchase accounting, and building/maintaining earn-out models for portfolio of global acquisitions New York, NY
February 2013 to February 2015
New York, NY
September 2009 to August 2011
March 2015 to August 2016
New York, NY
Senior, Assurance Services
September 2011 to February 2013
Greater New York City Area
Accounting Manager, Global
New York, NY
What company does Alex Goldberg work for?
Alex Goldberg works for Collective
What is Alex Goldberg's role at Collective?
Alex Goldberg is Senior Accountant
What industry does Alex Goldberg work in?
Alex Goldberg works in the Accounting industry.
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