Ron Fortier
- Role
- Accounting Manager at MACOM
- Location
- Hudson, NH, US
- LinkedIn followers
- 500 followers
About Ron Fortier
Personable, collaborative, adaptable and detail-oriented Accounting Manager with…
Experience
Accounting Manager
Oct 2019 — Present
Hands on manager with responsibility for managing monthly / quarterly closing activities and three accounting employees- Perform consolidation using BPC- Prepare 10Q and 10K footnote support- Prepare external cash flow statement- Input financial statements and footnotes into Workiva (10Q/10K software)- Post journal entries in SAP and reconcile balance sheet accounts using Blackline- Review / approve journal entries and balance sheet reconciliations- Review roll forwards like investments, debt, intangibles, etc- Facilitate quarterly and year-end audits- Track and forecast non-GAAP adjustments- Prepare SOX controls related to exchange rates, GL accounts, post close entries, etc- Prepare income statement and balance sheet fluctuation analysis- Participate in banking operations, banking admin and cash forecasting as needed- Maintain GL accounts, cost centers and profit centers in SAP- Manage Delaware unclaimed property (escheatment) audit- Miscellaneous projects and ad-hoc reports as requested.
Education
Southern New Hampshire University - Manchester, NH
Master of Science (MS) in Accounting
Merrimack College - North Andover, MA
Bachelor of Science (BS) in Business Administration
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