James Lyszczek
Accounting & IT Consultant at Alobi- Claim this Profile
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Bio
Experience
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Alobi
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United States
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IT Services and IT Consulting
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1 - 100 Employee
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Accounting & IT Consultant
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May 2019 - Present
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Heritage Auctions
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United States
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Retail Luxury Goods and Jewelry
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400 - 500 Employee
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Staff Accountant
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Sep 2018 - May 2019
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U.S. Risk, LLC
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United States
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Insurance
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100 - 200 Employee
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Staff Accountant
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Jan 2017 - Aug 2018
•Prepared monthly journal entries for both domestic and international entities using Great Plains software•Prepared account reconciliations and audit schedules on key accounts that have material activity throughout the year and provide to management•Integrated acquisitions on to current accounting systems in coordination with IT and other departments•Prepared monthly private equity firm board decks based on variance analysis for financials•Provided consolidated financial statements and cash flow to upper management monthly for use in private equity reporting•Managed fiduciary funds with daily cash management of operating accounts•Updated chart of accounts through mapping new general ledger accounts and validating data in test environment•Maintained fixed asset sub ledger for month expenditures, depreciation, and amortization•Automated bonus calculation resulting in improved efficiency and posting to the general ledger monthly•Assumed responsibly for the annual reforecast of revenue and expense during transition period of CFO with the private equity firm•Assumed additional job duties during staffing transitions in current department
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Everest Reinsurance Company
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United States
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Insurance
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1 - 100 Employee
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Accounting Analyst
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Jul 2015 - Dec 2016
• Produce and review quarterly and annual statutory financial statements and footnote disclosures for two state regulated companies and two Bermuda entities• Prepare monthly variance analysis by entity and present results to management• Provide upper management with ad-hoc based analysis and special projects• Prepare quarterly journal entries and drill downs using Peoplesoft Ledger system• Create automated processes used in the generation of support for financial statements• Maintain proper documentation and procedures • Report and organize compliance filings for insurance regulatory agencies and states• Complete state municipal licensing on an annual basis
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Bookkeeper
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Jun 2014 - Jul 2015
• Maintain QuickBooks accounting software on a daily basis.• Prepare reconciliations of bank statements and credit card statements on a monthly basis.• Prepare P&L reports that are used by business leaders for decision making. • Maintain QuickBooks accounting software on a daily basis.• Prepare reconciliations of bank statements and credit card statements on a monthly basis.• Prepare P&L reports that are used by business leaders for decision making.
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Horizon Media
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United States
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Advertising Services
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700 & Above Employee
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Finance Intern
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Jun 2013 - Aug 2013
• In the month end close process by preparing P&L Variance to Budget Analysis along with various Balance Sheet Account Reconciliations, including bank reconciliations and miscellaneous account reconciliations• Participated in the upgrade of the General Ledger which involved testing of converted data and delivering findings to senior management.• Participated in the creation of a schedule of authority by cataloging payments and documenting approves and approval amounts. Worked closely with the VP, Controller in developing analysis.• Prepared client profitability analysis utilized by business leaders and senior management in key decision making.
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Education
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Rider University
Bachelor’s Degree, Accounting -
Bucks County Community College
Accounting