Joshua de Santis
General Accounting Manager @Roadtec, an Astec Brand
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WORK HISTORY
General Accounting Manager @Roadtec, an Astec Brand
Chattanooga, TN, US
Assist and provide guidance to direct reports through review of work and resolution of technical accounting issues when they ariseJournal entry review and prep during the monthly financial close, to ensure account accuracy and visibility within the balance sheet and income statementPrepare and review account reconciliations monthly for completeness on details of understanding what is driving the balance in each balance sheet accountWork with internal auditors to test controls and external auditors to complete audit requests as they are requested, remediate follow up questions by providing more detail and clarity when requiredReview bi-weekly payroll processing in the general ledger by reconciliation, researching account discrepancies with payroll and providing additional support for reconciling items or through journal entry creation for resolutionCalculate commissions monthly by communicating what is outstanding and owed to the salesman, confirming these through statement review and communicating that with payroll to be paid out by the submission dateFulfill ad hoc requests from accounts payable and receivable, including customer/vendor payments disputes and resolution, vendor creation, purchase requisitions, unapplied cash, outstanding checks, etc.Subsidy financing submission and review to ensure that equipment is financed in a timely manner, balances are confirmed and paid as the interest is due. This is accomplished by coordinating with the financiers and billing.Maintain oversight of the general ledger and balances through balance sheet reviews with management and the accounting team to ensure the balances are monitored and easily explained through detailed reconciliationsProvide account fluctuation explanations quarterly and yearly
EDUCATION
The University of Tennessee at Chattanooga
Bachelor's degree
The University of Tennessee at Chattanooga
Bachelor's degree, Finance, General
The University of Tennessee at Chattanooga
Bachelor's degree, Accounting
SKILLS
ABOUT JOSHUA DE SANTIS
Experienced Accountant with a demonstrated history of working in the manufacturing, media, and construction industries. Skilled in Internal Audit, Payroll, Accounts Receivable, Accounts Payable, Cost Accounting, Financial Accounting and Analysis, Microsoft Word and Excel, and Interpersonal Communication. Strong consulting professional with a Bachelor\'s degree focused in Accounting from The University of Tennessee at Chattanooga.
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