Michael B. Norberg
Staten Island,NY
Summary
Accomplished accounting professional, prepared for senior-level responsibilities in financial operations. Expertise in overseeing financial records, budget preparation, and compliance with regulatory requirements. Known for strong collaboration with teams to achieve financial goals, and adaptability in dynamic environments. Proficient in financial software and analytical problem-solving.
Overview
7
7
years of professional experience
Work History
Senior Accounting Associate
Ergatta
New York, New York
03.2023 - 01.2026
- Led month-end and year-end closing processes, ensuring accurate financial reporting and compliance with accounting standards.
- Streamlined financial reporting by implementing automated tools, enhancing efficiency and accuracy.
- Prepared monthly journal entries, accruals, and account reconciliations to maintain financial integrity.
- Managed accounts payable functions, enforcing controls to ensure accuracy and compliance in vendor invoicing.
- Collaborated with cross-functional teams to develop and implement strategic financial plans supporting organizational objectives.
- Organized budget documentation and tracked expenses, ensuring adherence to business control standards.
- Supported external audits by providing necessary documentation and detailed analysis.
- Managed daily operations to ensure smooth workflow purchase order fulfillment and customer cancellations promptly and effectively.
Staff Accountant
Real Chemistry
Florham Park, NJ
06.2020 - 03.2023
- Completed monthly reconciliations for all Intercompany bank accounts, AP Clearing, and 401K Account within three-day close.
- Maintained bank accounts, ensuring daily reconciliation to trial balance.
- Utilized Excel and NetSuite for financial reporting on aging, invoicing, cash segregation, and 13-week projection to inform Executive Leadership Team decisions.
- Analyzed reporting processes to identify and implement improvements that enhanced overall efficiency.
- Collaborated with AP, Payroll, and Tax departments to support operations.
- Assisted Client Billing team with credit memo processing and intercompany cash applications.
- Conducted end-of-year AR audits in collaboration with multiple departments to ensure accuracy and compliance.
Client Accounting Assistant
Real Chemistry
New York, NY
06.2019 - 06.2020
- Communicated with clients to resolve past due invoice payments, enhancing cash flow management.
- Applied coding to invoices, files, and receipts for organized and searchable record-keeping.
- Used Excel and NetSuite to prepare daily and weekly financial reports to inform managers.
- Managed time move requests to ensure timely completion of processing tasks.
Debt Consultant
Island Group Partners
Staten Island, NY
12.2018 - 06.2019
- Negotiated payment adjustments, interest rate reductions, or payment plans with creditors to enhance client financial stability.
- Assessed client situations and recommended targeted products and services to effectively address specific debt challenges.
- Calculated clients' available monthly income to meet debt obligations.
Education
Bachelor of Science - Financial Information And Analysis
Clarkson University
Potsdam, NY12.2018
Skills
- Month-end close
- Bank reconciliation
- Inventory accounting
- Purchase order management
- Microsoft Excel expertise
- Payroll processing
- Fixed asset management
- Sales tax compliance
- General ledger management
- Audit coordination
- Year-end close
- GAAP compliance
Accomplishments
Eagle Scout - Obtained the highest rank within the Boy Scouts of America after 10 years of dedication
Timeline
Senior Accounting Associate
Ergatta
03.2023 - 01.2026
Staff Accountant
Real Chemistry
06.2020 - 03.2023
Client Accounting Assistant
Real Chemistry
06.2019 - 06.2020
Debt Consultant
Island Group Partners
12.2018 - 06.2019
Bachelor of Science - Financial Information And Analysis
Clarkson University