Mike Griffenberg
VP, Director of Client Finances at Calcium+Company- Claim this Profile
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Bio
Experience
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Calcium+Company
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United States
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Advertising Services
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1 - 100 Employee
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VP, Director of Client Finances
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Apr 2022 - Present
• Responsible for monthly revenue recognition • Oversee billing and track POs for all clients • Conduct monthly billing and revenue meetings with all teams • Review revenue forecast on a monthly basis with all teams • Developed an Excel tracking system for billing and POs • Created a missing-time tracker • Assist with month-end close • Post journal entries as needed
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Director of Client Finances
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Jan 2021 - Apr 2022
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Accounting Manager
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Mar 2017 - Jan 2021
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DiD Agency
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United States
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Advertising Services
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200 - 300 Employee
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Accounting Manager
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Aug 2014 - Apr 2017
• Supervised Jr. Finance Associate and Finance Associate • Oversaw month-end and year-end closing processes, Accounts Payable and Accounts Receivable • Prepared and review monthly financial statements • Responsible for creating, managing and analyzing company budget • Conducted monthly cash-flow analysis • Created and maintained Depreciation Schedule • Developed internal control system • Oversaw accounting software transition • Assisted with monthly revenue recognition… Show more • Supervised Jr. Finance Associate and Finance Associate • Oversaw month-end and year-end closing processes, Accounts Payable and Accounts Receivable • Prepared and review monthly financial statements • Responsible for creating, managing and analyzing company budget • Conducted monthly cash-flow analysis • Created and maintained Depreciation Schedule • Developed internal control system • Oversaw accounting software transition • Assisted with monthly revenue recognition • Coordinated financial review with outside accountants Show less • Supervised Jr. Finance Associate and Finance Associate • Oversaw month-end and year-end closing processes, Accounts Payable and Accounts Receivable • Prepared and review monthly financial statements • Responsible for creating, managing and analyzing company budget • Conducted monthly cash-flow analysis • Created and maintained Depreciation Schedule • Developed internal control system • Oversaw accounting software transition • Assisted with monthly revenue recognition… Show more • Supervised Jr. Finance Associate and Finance Associate • Oversaw month-end and year-end closing processes, Accounts Payable and Accounts Receivable • Prepared and review monthly financial statements • Responsible for creating, managing and analyzing company budget • Conducted monthly cash-flow analysis • Created and maintained Depreciation Schedule • Developed internal control system • Oversaw accounting software transition • Assisted with monthly revenue recognition • Coordinated financial review with outside accountants Show less
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Brand.com
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Philadelphia, PA
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Accounting Manager
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Jan 2013 - Aug 2014
• Reported directly to the COO for all responsibilities • Managed two junior accountants • Instituted financial auditing procedures • Assisted with 2014 financial forecast • Performed month-end closing duties and post entries into Quickbooks • Reconciled all expense accounts and revenue accounts daily • Generated and reviewed monthly financials • Performed cash flow analysis on a weekly basis • Prepared weekly and bi-weekly payrolls • Calculated multiple commission… Show more • Reported directly to the COO for all responsibilities • Managed two junior accountants • Instituted financial auditing procedures • Assisted with 2014 financial forecast • Performed month-end closing duties and post entries into Quickbooks • Reconciled all expense accounts and revenue accounts daily • Generated and reviewed monthly financials • Performed cash flow analysis on a weekly basis • Prepared weekly and bi-weekly payrolls • Calculated multiple commission structures using Excel Show less • Reported directly to the COO for all responsibilities • Managed two junior accountants • Instituted financial auditing procedures • Assisted with 2014 financial forecast • Performed month-end closing duties and post entries into Quickbooks • Reconciled all expense accounts and revenue accounts daily • Generated and reviewed monthly financials • Performed cash flow analysis on a weekly basis • Prepared weekly and bi-weekly payrolls • Calculated multiple commission… Show more • Reported directly to the COO for all responsibilities • Managed two junior accountants • Instituted financial auditing procedures • Assisted with 2014 financial forecast • Performed month-end closing duties and post entries into Quickbooks • Reconciled all expense accounts and revenue accounts daily • Generated and reviewed monthly financials • Performed cash flow analysis on a weekly basis • Prepared weekly and bi-weekly payrolls • Calculated multiple commission structures using Excel Show less
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FreeAxez
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United States
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Wholesale Building Materials
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1 - 100 Employee
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Accountant
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Jan 2012 - Jan 2013
• Reported directly to the CFO and CEO for all responsibilities • Performed weekly and monthly close procedures and posted journal entries to Quickbooks as needed • Analyzed cash management on a daily basis, including review of credit card transactions and reconciliation of cash accounts • Generated weekly financial reports and account reconciliations • Interface between the operations department and management to determine best practices and increase operational… Show more • Reported directly to the CFO and CEO for all responsibilities • Performed weekly and monthly close procedures and posted journal entries to Quickbooks as needed • Analyzed cash management on a daily basis, including review of credit card transactions and reconciliation of cash accounts • Generated weekly financial reports and account reconciliations • Interface between the operations department and management to determine best practices and increase operational efficiency • Facilitated weekly inventory inspections and report findings to the CFO Show less • Reported directly to the CFO and CEO for all responsibilities • Performed weekly and monthly close procedures and posted journal entries to Quickbooks as needed • Analyzed cash management on a daily basis, including review of credit card transactions and reconciliation of cash accounts • Generated weekly financial reports and account reconciliations • Interface between the operations department and management to determine best practices and increase operational… Show more • Reported directly to the CFO and CEO for all responsibilities • Performed weekly and monthly close procedures and posted journal entries to Quickbooks as needed • Analyzed cash management on a daily basis, including review of credit card transactions and reconciliation of cash accounts • Generated weekly financial reports and account reconciliations • Interface between the operations department and management to determine best practices and increase operational efficiency • Facilitated weekly inventory inspections and report findings to the CFO Show less
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Education
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LaSalle University
Master of Business Administration (MBA), Accounting -
Penn State University
Bachelor of Arts (B.A.), Journalism