Michael Komlo Inactive

Experience

1. Corporate Controller

   Sandy Bay Partners

   Apr 2020 — Present · Atlanta, GA, US

   Responds to requests for information from private equity investors, banks, vendors and other relevant stakeholders.• Oversee and execute month-end close processes, including preparing and posting journal entries, reconciling general ledger accounts, and generating monthly financial statements (both GAAP and non-GAAP for internal reporting).• Ensures that balance sheet is accurately stated and reconciled in a monthly basis, including the respective support schedules.• Oversee the Accounts Receivable functions. Coordinate billings, collection and cash accounting operations.• Coordinate & manage payroll function. Calculates and upload data to outside service providers.• Oversee the Travel and Expenses activities. Ensures timely approval and employee expense reimbursement and proper accounting.• The bank reconciliation process covers approximately 200 bank accounts, including around 75 investment accounts, 75 escrow accounts, and 75 legal defense accounts total over 100 million in cash balances.• Responsible for managing the audit process for external for external auditors, bank auditors, internal auditors, and large investment auditors.