Igor Mershon

About Igor Mershon

I am a seasoned professional with ten years of accounting operations and financial management experience in diverse sectors. Recognized for demonstrating a natural aptitude for account reconciliation, as well as for accurate reporting and financial strategy, I have a verifiable history of contributing directly to company growth and expansion throughout my career. As such, I have consistently exceeded budgetary and performance goals, and I am adept at achieving maximum operational impacts with minimal resource expenditure. Professional focal points include accounting principles, AP / AR, financial reporting, regulatory compliance, financial analysis, process optimization, account auditing, decision-making, and issue resolution. Delivering superior administration on the latter areas of expertise requires utilization of effective communication and prioritization skills, as well as best practices, critical thinking, team collaboration, and resource management to support efficiency and maximum returns. Currently, I am the Director of Finance with B2B Soft. Under my leadership, I preside over all daily activities of the Finance and Accounting Department, including developing, implementing, and updating key policies and protocols. I also oversee and optimize ERP migration processes, accurately conduct month-end close tasks, analyze cash positioning, and formulate cash forecasts. In addition, I liaise with senior leadership, stakeholders, and cross-functional teams to ensure the company’s finance support structure is driving the business forward with minimal expenditures.Colleagues describe me as a progressive, driven, down-to-earth, accounting and managerial expert who can be relied on to offer superior solutions that deliver profitable results on time and under budget.I am interested in contacting former colleagues and managers, as well as other professionals in my field. Feel free to contact me through this profile if you wish to connect.

Experience

1. Director of Accounting Operations

   ALICE + OLIVIA

   Jan 2024 — Present · Secaucus, NJ, US

   Oversee the month-end and year-end close processes of multiple entities and divisions, ensuring timely and accurate financial reporting.• Develop and implement accounting policies and procedures to maintain strong internal controls and compliance with US GAAP.• Manage inventory accounting and work closely with the inventory control team to maintain accurate records.• Implement and optimize accounting systems and tools to enhance efficiency.• Provide leadership and mentorship to the accounting staff, fostering professional development.

Education

• Montclair State University

  B.S, Business Administration; Accounting

  2006 — 2009

Skills

• Accounts Payable
• Fixed Assets
• Financial Statements
• Gross Margin
• Microsoft Excel
• Quickbooks
• Financial Reporting
• General Ledger
• Cost Accounting
• Lawson General Ledger
• Vision/Q & a
• Intercompany Transactions
• Great Plaines
• Invoicing
• Financial Accounting
• Us Gaap
• Accruals
• Bank Reconciliation
• Account Reconciliation
• Bookkeeping
• Accounts Receivable
• Reconciliation
• Finance
• Sunsystems 5
• Journal Entries
• Accounting