Ben Warner

Accounting Manager @Esolutions, Now Part Of Waystar

Overland Park, KS, US

Responsible for the accounting functions including monthly close, financial reporting, and reconciling for general ledger accounts involving every account including bank statements, current assets, current liabilities, fixed assets/intangibles, long-term debt, etc-Manage and mentor four direct reports-Achieved an accelerated monthly close from 30 days to 6 days through process improvements and increased streamlining procedures-Supervise and led efforts to improve the monthly sales commission process with new calculations, policies, and procedures developed by finance and sales team collectively-Lead and assisted with 2 system generated revenue restatements that consisted of locating the system generated errors, compiling all the data, working with outside auditors on due diligence, and restating the financials-Responsible for implementation of a new accounts payable process through new policies and switching from paper format to a digital format-Worked with acquisition accounting plus the integration and mapping of acquisition accounting system over into our accounting system-Accountable for creating and maintaining the cash forecast while also in charge of the cash oversight-Responsible with working with outside auditors on restatement, yearly close, and 606 implementation-Worked closely with the finance team for the budget including the revenue & expenses, balance sheet, and cash flow forecast. Also worked on booking revision analysis, variance analysis, revenue forecasting, and various balance sheet modeling.

Texas Christian University - M.J. Neeley School of Business

Masters of Accounting, Accounting

Texas Christian University

BBA, Accounting/Finance