Brian Berg
Accounting Manager at Lorenz Bus Service- Claim this Profile
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Bio
Experience
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Lorenz Bus Service
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United States
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Events Services
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1 - 100 Employee
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Accounting Manager
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Dec 2014 - Present
Manage daily and month end accounting across real estate, LLC, and bus divisions.Supported conversion to Quickbooks from proprietary business system for revenue and receivables.Forecast cash flow, analyze and prioritize receivables, payables, and debt flow to ensure optimal organization performance.Consolidated real estate entity into operating entity, reconciled intercompany transactions.Assist in the annual budget process, advising on revenue, expense and cash flow projections.Supervise accounts payable
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Blip Toys
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United States
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Manufacturing
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1 - 100 Employee
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Staff Accountant
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Sep 2014 - Dec 2014
Assisted in month end, accounts receivable, and accounts payable while seeking a full-time opportunity Assisted in month end, accounts receivable, and accounts payable while seeking a full-time opportunity
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Controller/Accountant
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Aug 2007 - Mar 2014
Managed daily and month end accounting for five separate business units.Oversaw daily cash transactions and bank accounts for mortgage servicing portfolio of over $1 billion.Coordinated annual external audits and ensure timely filing of financial reports to mulitple external agencies.Adjust department procedures to align with changes in business procedures and new software implementation.Supervise a staff of three accountants. Managed daily and month end accounting for five separate business units.Oversaw daily cash transactions and bank accounts for mortgage servicing portfolio of over $1 billion.Coordinated annual external audits and ensure timely filing of financial reports to mulitple external agencies.Adjust department procedures to align with changes in business procedures and new software implementation.Supervise a staff of three accountants.
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Mahoney | CPAs and Advisors
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United States
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Accounting
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1 - 100 Employee
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Senior Auditor
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Feb 2003 - Aug 2007
Plan and execute audits of financial statements for commercial and not-for-profit companies.Plan and execute government compliance audits for not-for-profit companies with federal funding.Supervise and review staff auditor's work while performing field work.Prepare and review IRS form 990s. Plan and execute audits of financial statements for commercial and not-for-profit companies.Plan and execute government compliance audits for not-for-profit companies with federal funding.Supervise and review staff auditor's work while performing field work.Prepare and review IRS form 990s.
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CommonBond Communities
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Non-profit Organizations
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200 - 300 Employee
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Property Accounting Supervisor
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Nov 2001 - Feb 2003
Supervise a staff of five accountants who perform daily and monthly accounting responsibilities for approximately 45 subsidized rental properties.Review monthly financial statements for each property prior to issuance to owners and various governmental agencies.Manage the yearly audits with external auditors for all properties and filing proper financial statements and tax returns to the respective agencies. Supervise a staff of five accountants who perform daily and monthly accounting responsibilities for approximately 45 subsidized rental properties.Review monthly financial statements for each property prior to issuance to owners and various governmental agencies.Manage the yearly audits with external auditors for all properties and filing proper financial statements and tax returns to the respective agencies.
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Staff Auditor
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Jun 1999 - Nov 2001
Participate in planning and execution of financial statement audits of commercial and not-for-profit companies.Prepare IRS 990s.Prepare business and individual tax returns. Participate in planning and execution of financial statement audits of commercial and not-for-profit companies.Prepare IRS 990s.Prepare business and individual tax returns.
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Education
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University of Wisconsin-Eau Claire
Bachelor of Business Administration (BBA), Major in Accounting with minor in MIS