Michelle Fearon
Arlington
Overview
22
22
years of professional experience
Work History
Accountant – Corporate Consolidations
Caterpillar Inc
Irving, TX
03.2024 - Current
- Coordinate Corporate Consolidations legal entity close process, ensuring timely and accurate financial position
- Execute monthly and quarterly affiliate reporting, significantly improving data accuracy
- Conduct detailed reconciliation and analysis of intercompany transactions and balance sheets
- Consolidate monthly financial results for all business units using SAP-based Business Consolidation System
- Support the implementation of OneStream within the business, enhancing financial reporting and data analysis capabilities
- Evaluate business processes and accounting assumptions; recommend and assist in process improvements to enhance control and resource utilization
- Prepare and review internal financial statements and disclosures for SEC filings
- Accountant Corporate FP&A Reporting
- Directed enterprise-wide periodic cost analysis and reporting, enhancing financial oversight
- Led the tracking of short-term incentive payouts and ensured accurate monthly accrual bookings
- Managed P&L analysis, facilitated coordination with consolidations and external auditors for250 legal entities
- Supported monthly enterprise results and quarterly analysis release
- Coordinated quarterly earnings release support materials for senior management, ensuring clarity and precision
- Presented and explained financial results to management, aiding in informed decision-making
- Developed and maintained robust internal controls and procedures, ensuring SOX compliance
Senior Accountant
EisnerAmper, LLP
Dallas, TX
01.2022 - 12.2022
- Compiled and prepared accurate monthly financial statements for private clients, ensuring compliance with US GAAP
- Performed monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting
- Developed and maintained budgets and forecasts, providing actionable insights through financial analysis
- Provided advisory services on financial planning, assisting clients in strategic decisions
- Oversaw payroll processing and managed compliance with payroll tax returns
- Prepared audit documentation and resolved audit inquiries
- Reviewed and mentored junior accountants, ensuring accuracy and timely deliverables
Senior Accountant
Complete Business & Accounting
Denver, CO
05.2017 - 12.2021
- Specialized in accounting cleanups for diverse businesses, addressing historical errors and improving financial accuracy
- Prepared monthly and annual financial statements,1099s, and W2s, delivering actionable insights
- Secured PPP loan forgiveness applications and qualified clients for Employment Retention Credits (ERC), achieving up to $1M in distributions
- Qualified clients for Employment Retention Credits (ERC), achieving up to $400K in distributions
- Performed regular reconciliations of bank accounts and other trial balance accounts, identifying and resolving discrepancies in a timely manner
- Developed an innovative inventory calculation formula for the agriculture industry, meeting IRS requirements
- Managed and reconciled intercompany transactions across multiple entities
- Oversaw and provided feedback on junior accountants' work to maintain accuracy, adherence to regulatory standards, and efficient task completion
Founder/Owner
Smooth LLC
Denver, CO
04.2012 - 04.2017
- Built and grew a client base of over4,000 members, generating $1.6M in annual revenue
- Rebranded the company into a full-service medical spa, increasing annual sales by $800K
- Managed financial reporting, budgeting, and customer service for a team of12 employees
- Created operational manuals and KPIs, enhancing staff performance and customer satisfaction
Finance Manager
Educo Gym
Dublin, Ireland
10.2010 - 03.2013
- Managed core financial operations, including payroll processing, VAT reporting, and expense reconciliation
- Prepared and analyzed budgets and KPIs to track financial performance
- Oversaw compliance with IFRS standards for multi-location operations
Finance Manager
Free Spirit, Ltd
Dublin, Ireland
01.2009 - 09.2010
- Oversaw financial reporting, cash flow management, and budgeting for six locations, contributing to business growth and operational efficiency
- Regional Manager
- Led regional operations for six locations, achieving annual revenues exceeding €8M and optimizing profitability
Project Manager
Free Spirit, Ltd
Dublin, Ireland
08.2002 - 07.2006
- Directed the opening of four new spa locations, managing budgeting, lease negotiations, and project execution within timeline and budget constraints
Education
Master of Science - Accounting
Southern Methodist University, Cox School of Business
Dallas, TX05.2023
Bachelor of Arts - Accounting & Financing
Griffith College
11.2021
Skills
- Certified Public Accountant (CPA) (expected by mid-2025)
- Hands-on experience supporting OneStream implementation, driving improvements in financial reporting and data analysis
- Solid understanding of SOX compliance and internal controls
- Proven track record in system implementations and process improvements
Accomplishments
- Spearheaded process improvements in financial reporting, achieving greater accuracy and compliance with SOX and SEC standards.
- Secured over $1 million in financial credits for clients through effective management of loan forgiveness and tax credit applications.
Timeline
Accountant – Corporate Consolidations
Caterpillar Inc
03.2024 - Current
Senior Accountant
EisnerAmper, LLP
01.2022 - 12.2022
Senior Accountant
Complete Business & Accounting
05.2017 - 12.2021
Founder/Owner
Smooth LLC
04.2012 - 04.2017
Finance Manager
Educo Gym
10.2010 - 03.2013
Finance Manager
Free Spirit, Ltd
01.2009 - 09.2010
Project Manager
Free Spirit, Ltd
08.2002 - 07.2006
Bachelor of Arts - Accounting & Financing
Griffith College
Master of Science - Accounting
Southern Methodist University, Cox School of Business