Andre Adolphues

Experience

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  BDO USA

  Sept 2006 - Oct 2009

  Assurance Senior

  •Conduct audits of public and private companies across various industries including Retail, Broadcasting , and Chemical as well as Employee Benefit Plans•Plan and execute SAS 100 (Quarterly) reviews for SEC clients•Identify and test internal controls of SEC and private clients•Research complex accounting pronouncements using professional literature issued by FASB, IAS, AICPA, PCAOB. •Prepare and review clients’ financial statements to include 10-K and 10-Q statements•Demonstrate effective time management in both short-term time sensitive projects, and long-term engagement management service Show less

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  Day & Zimmermann

  Jun 2010 - Oct 2022

  •Execute annual budgets and forecast for 4 Corporate G&A Units (Finance, IT, Legal, and Shared Services Org).•Provide periodic and quarterly financial support to Shared Services Organization to develop key operational metrics that are used as a performance benchmark and assist leadership with substantiation of overhead cost.• Implemented SAP Business Planning and Consolidation (BPC) for Finance organization of 100 that automated the planning and forecast process and other standard reports.•Leveraged BPC and Analysis for Office to automate and standardize quarterly reporting packages and presentations thereby reducing preparation time from 4 days to 3 hours.•Support Mergers and Acquisitions efforts by analyzing and providing feedback on the target's historical financial health. Show less Developed and maintained comprehensive financial models that forecast revenues and operating expenses to assist management in effective financial decision-makingLead liaison between broker and units on insurance maintenance for Defense Base Act (DBA), WorkersCompensation and G/L activities which include providing detailed schedule on policies, coverage period, minimum premiums, gathering basis for premiums, and tracking audits of policiesDirected and reviewed month-end close as well as financial statement preparation to be submitted to senior managementPrepared budgets and forecasts for Corporate Staff Units as well as preparing monthly variance analysis for Corporate Business Units Provide guidance to one staff accountant responsible for assisting with financial statement preparation, billing,and master data. Show less

  • Senior Financial Planning Analyst

    May 2015 - Oct 2022

  • Government Services Financial Analyst II

    Oct 2011 - May 2015

  • General Ledger Accountant II

    Jun 2010 - Oct 2011
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  Yoh, A Day & Zimmermann Company

  Apr 2022 - now

  Finance Manager

  Responsible for overseeing the planning, forecasting, and actual results process for DZConneX- a Yoh Division. Partner on cross functional initiatives to align our finance processes and strategic goals. Mentor and develop junior analyst