Jonathan Billeci-DeLong

Industry leading manufacturer and installer of mission critical interconnectivity Solutions
Booking of ROU Lease and Lease Liability activity through Bloomberg and Visibility
Full processing and posting of T&E Expenses for two divisions
Intercompany review and eliminations of the P&L and BS for six divisions
Payroll booking and processing for the kCORP division on a bi-weekly basis.
Payroll Accruals, 401K, Bonus, and ER Tax, PTO
Recording accruals for legal, audit, franchise, federal and sales tax, etc.
Maintaining full cycle prepaid and depreciation schedules.
AP Accruals, booking of miscellaneous utility, temp help etc.
Recording and maintaining capitalization entries for the kCORP division
Booking of Accrued Interest, Deferred Financing Costs and ST/LT and LHI Loan.
Reconciliation of Cash and bank reconciliations.
Liaison between Production, Purchasing, Customer Service, Sales and management to resolve issues.
Handling of all corporate cards for two divisions through the BMO Portal and Fyle T&E system.
Reviewing and signoff of weekly AP check runs.
Booking of Internal Sales and 3rd Party Sales Commissions, and accruals
Review of Inventory accounts, reconciling between Sub ledger and Trial Balance data.
Overseeing Physical Inventory counts and audits.
Review and finalization of Financial Statement and notated trends for review by upper management
Periodic Filing of Sales and Use Tax, Census
Collection and maintenance of Resale Certificates for the KCORP and kSERV Division

Sector Finance Partner
A UK based world leader in Peristaltic Pump and pump accessories.
Annual planning cycles of Revenue and Expense projections
Improve quality and functionality of the Life Sciences division, implement process changes to increase compliance and productivity.
Research current market and business data to determine future sector growth.
Quarterly budget and forecast planning for orders and sales, overheads and cost analysis. A UK based world leader in Peristaltic Pump and pump accessories. Annual planning cycles of Revenue and Expense projections Improve quality and functionality of the Life Sciences division, implement process changes to increase compliance and productivity. Research current market and business data to determine future sector growth. Quarterly budget and forecast planning for orders and sales, overheads and cost analysis.

AR Supervisor Lead

Managing a team in daily process, and process improvements for: cash, invoicing, new customer set ups, sales and use tax and commissions, and returns.
Daily review of overage reporting for multiple divisions of Watson Marlow.
Established a credit review and processing per the delegation of authority to stay in line with audit requirements.
Weekly forecasting of the large Watson Marlow backlog to ensure that credit limit issues are minimized and resolved prior to the confirmed ship date.
Team lead in the conversion of our operating and lockbox account from Citizens Bank to Wells Fargo.
Daily issue resolution within the department and collaboratively working with Sales Team, Customer Service and engineering.
Planning and forecasting collection efforts on a large agings portfolio.