Stuart Rothberg
Director of Finance at Girl Scouts of the Green and White Mountains- Claim this Profile
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Bio
Experience
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Girl Scouts of the Green and White Mountains
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United States
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Civic and Social Organizations
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1 - 100 Employee
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Director of Finance
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Aug 2023 - Present
Bedford, New Hampshire, United States
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Senior Accountant
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Sep 2020 - Aug 2023
Bedford, New Hampshire, United States
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Hitchiner Manufacturing
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United States
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Aviation & Aerospace
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300 - 400 Employee
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Senior Accountant
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Mar 2016 - Mar 2020
Milford, New Hampshire
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Senior Specialist - Finance
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Jun 2014 - Mar 2016
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C&S Wholesale Grocers
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United States
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Wholesale
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700 & Above Employee
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Staff Accountant
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Jan 2009 - Jun 2014
keene, new hampshire - Complete weekly close process thru reported Financial Statements for Senior Management. - Assist in preparation and analysis of all financial data for management reporting for 6 different product lines across 9 different divisions. - Point of contact for internal auditors, assist in external audit processes. - Complete monthly balance sheet reconciliations - Complete monthly bank statement reconciliations - Various ad-hoc projects including the creation of process documents… Show more - Complete weekly close process thru reported Financial Statements for Senior Management. - Assist in preparation and analysis of all financial data for management reporting for 6 different product lines across 9 different divisions. - Point of contact for internal auditors, assist in external audit processes. - Complete monthly balance sheet reconciliations - Complete monthly bank statement reconciliations - Various ad-hoc projects including the creation of process documents outlining how to complete various job functions. - Cover for senior staff accountant during absenses - Train new gross profit accountants Show less
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Kronos Incorporated
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United States
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Software Development
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700 & Above Employee
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Staff Accountant
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Feb 2008 - Jan 2009
Responsible for accurate reporting, maintenance, and analysis of: Travel & Expense Accounts Capitalization and cost tracking for several internal projects Prepaid expenses (maintenance contracts, marketing expenses for annual conventions & shows) Monthly expense accruals for engineering and marketing departments Population tracking (ensure Oracle has correct employees under each cost center) Marquis Coupons Fixed asset transfers, additions, and… Show more Responsible for accurate reporting, maintenance, and analysis of: Travel & Expense Accounts Capitalization and cost tracking for several internal projects Prepaid expenses (maintenance contracts, marketing expenses for annual conventions & shows) Monthly expense accruals for engineering and marketing departments Population tracking (ensure Oracle has correct employees under each cost center) Marquis Coupons Fixed asset transfers, additions, and amortization Platforms used: Oracle, Excel, Papervision, Actuate, Monarch Drastically improved intercompany reconciliation thru excel automation for much more efficient reconciliation. Platforms used:Oracle, Monarch, all office software Show less
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Staff Accountant I
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Oct 2006 - Feb 2008
Responsible for accurate reporting, maintenance, and analysis of: Travel & Expense Accounts Capitalization and cost tracking for several internal projects Prepaid expenses (maintenance contracts, marketing expenses for annual conventions & shows) Monthly expense accruals for engineering and marketing departments Population tracking (ensure Oracle has correct employees under each cost center) Marquis Coupons Fixed asset transfers, additions, and… Show more Responsible for accurate reporting, maintenance, and analysis of: Travel & Expense Accounts Capitalization and cost tracking for several internal projects Prepaid expenses (maintenance contracts, marketing expenses for annual conventions & shows) Monthly expense accruals for engineering and marketing departments Population tracking (ensure Oracle has correct employees under each cost center) Marquis Coupons Fixed asset transfers, additions, and amortization Platforms used: Oracle, Excel, Papervision, Actuate, Monarch Drastically improved intercompany reconciliation thru excel automation for much more efficient reconciliation. Platforms used:Oracle, Monarch, all office software; Adrian A. Gaspar & Co., LLP is a private accounting firm specializing in providing full service accounting solutions for Dunkin Donuts Franchisers across New England. Show less
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Staff Accountant
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Aug 2005 - Oct 2006
Accurately complete month end closings for 30 Dunkin Donuts Franchises. - Create Cash proof(s) using Lotus spreadsheets on monthly basis to audit cash accounts. - Review G/L for accuracy, misposted items, and loan payments using a proprietary accounting system. - Input interstore transfers, and review affiliate balances for accuracy. - Review unqualified Financial Statements for client use. - Complete ad hoc projects as needed, including year end close. - Point of… Show more Accurately complete month end closings for 30 Dunkin Donuts Franchises. - Create Cash proof(s) using Lotus spreadsheets on monthly basis to audit cash accounts. - Review G/L for accuracy, misposted items, and loan payments using a proprietary accounting system. - Input interstore transfers, and review affiliate balances for accuracy. - Review unqualified Financial Statements for client use. - Complete ad hoc projects as needed, including year end close. - Point of contact between customers and management. - Data entry - A/P - Data entry - Billing Platforms used: Proprietary accounting software, Lotus. Show less
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Education
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Emmanuel College (Boston)
Bachelors, Management/Accounting -
Nashua Senior High School
General Studies