Aj Frezza

Senior Consultant @The Alliance Group

Served as interim Controller, overseeing the month-end close process to ensure timely and accurate financial reporting, meeting deadlines and regulatory requirements- Acted as interim Treasurer, managing vendor onboarding, cash flow, and annual 1099 filings- Collaborated with cross-functional teams to review financial data, reconcile accounts, and prepare statements for a smooth close process- Generated month-end journal entries, accruals, and adjustments, ensuring accurate financial transactions and account balances- Managed consolidation of multiple subsidiaries, ensuring timely and accurate financial data consolidation and elimination of intercompany transactions- Prepared and reviewed consolidation entries, intercompany reconciliations, and elimination entries to meet accounting standards- Conducted variance analysis, investigating discrepancies to address issues impacting financial reporting- Posted journal entries for financial transactions, including revenue recognition and accruals, ensuring accurate general ledger records- Ensured proper authorization and classification of journal entries in line with accounting standards and company policies- Developed a process to record and reconcile payroll entries for multiple entities, including fringe benefit accruals- Analyzed accounting processes and systems, identifying opportunities for improvement to enhance efficiency and accuracy- Provided training and support to finance teams on ERP system usage, driving adoption and proficiency- Collaborated with teams to assess accounting implications of major transactions, offering recommendations for decision-making- Supported teams on technical accounting issues, ensuring compliance with accounting standards and principles.