Paul J. Mantegna

About Paul J. Mantegna

My overriding approach is my desire to improve your business through better use of your Accounting and Financial Reporting function. I am a conscientious, Proven CPA with 10K and 10Q SEC and Financial Reporting expertise, along with SOX compliance. Entities that benefit the most from my skills are small to mid-size companies, with revenues from $100MM to $10B, including those with complex equity structures, including Fortune 750 companies with geographically disbursed operations. I have built a sound strategic foundation in business imperatives and risks facing accounting and finance executives. Working with multinational companies has allowed me to work across borders and cultures. I have worked in smaller family owned businesses, as well as larger multinationals, so I understand the needs and demands of all sized organizations. Have the ability to work in teams or as a stand-alone department, with demonstrated success in completing financial statements to facilitate timely & accurate SEC filings. Enjoy working with staff in preparing financials and effectively communicate with management to allow for their timely review of the 10K and 10Q. Assist company personnel to distill a transaction to its core components and ensure the correct application of the relevant accounting guidance and proper recording of transactions. My experience in working with and coordinating audits, including interacting with the external auditors, collect and reference proper support to prove the accuracy of the Financial Statements. I have worked on projects to verify SOX Controls and projects allowing me to bring an added depth and perspective to both the Company and my professional development. Specialties: SEC Financial Reporting Internal Reporting Consolidations Controller Assistant Controller Manager Financial Analysis Mentoring

Experience

1. Sr Consultant

   RGP

   Jul 2018 — Present · Houston, TX, US

   Technical Accountant on ASC 842 Lease Accounting implementation • Set up ASC 842 documentation • Reviewed G/L Account activity to ensure all lease activity was included in business unit lease population • Prepared input for Lease Accelerator • Reviewed & tested output from Lease Accelerator • Reviewed & extracted client contracts in Meditract & PeopleSoft • Drafted Assessment Phase memo for client • Manage SEC Reporting function for client, Edgar & XBRL processes, including utilization of Workiva • Analyze processes & recommend improvements of client company systems and duties

Education

• Loyola University Maryland

  BA, Business Administration

• Loyola University Maryland

  MBA, Accounting

  1990

• Mt. St. Joseph High School

  Baltimore, MD