Davon Driscoll

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Adjunct Faculty

Salve Regina University

Aug 2023 - Current (2 years)

AC 104

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Accounting Supervisor

THE HOLLISTER GROUP

Nov 2022 - Dec 2023 (1 year 2 months)

• Managed and supervised the full cycle of accounts receivable and accounts payable activity, including timely collections/payments, contractual requirements, client systems, and internal approval processes • Reduced company DSO by 34 days through implementing efficient A/R and collections procedures • Created financial reporting for new division to support company growth initiatives. Responsible for monthly division financial reporting to senior leadership. • Lead and managed staff-level associates by conducting weekly 1 :1s and performance management reviews, providing feedback and career pathing • Assisted the Accounting Manager with month-end accounting processes, reconciliations, and accruals for all payables/ receivables

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Senior Tax Consultant

Deloitte Tax LLP

Mar 2022 - Nov 2022 (9 months)

• Reviewed Form 1065, Schedule K-1, and associated work papers for hedge fund and private equity investment fund clients • Reviewed and prepared allocations for various investment management entities utilizing 704 (c) methodology • Supervised domestic and offshore staff across engagements ensuring the timeliness of tax return deliverables • Lead senior on midsize hedge fund engagement responding to client requests and facilitating the tax return preparation process • Assisted in facilitating national training programs for new hires and recently hired staff

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Senior Project Accountant

The HYM Investment Group

Nov 2021 - Mar 2022 (5 months)

• Prepared and process full cycle monthly accounts payable for $100 million real estate development project • Prepared monthly financial statements for real estate development project along with monthly financial analysis • Reviewed property management company financials package. Interface with property manager on all accounting matters. • Responded to ownership information requests and miscellaneous external reporting requirements including preparing all requests for external audit

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Senior Accountant

East Side Clinical Laboratory

Jun 2021 - Nov 2021 (6 months)

• Lead monthly and year-end financial close for laboratory including all expense accruals, reconciliations, and journal entries and associated financial reporting. • Supervised work flow for accounts payable staff and reviewed vendor payments and processes for accuracy • Lead process improvement initiative to standardize accounts payable procedures including naming conventions, purchasing controls, and document retention • Coordinated with external and internal audit team to respond to requests as necessary • Completed monthly financial reporting for parent company • Tracked and managed lease agreements and rental payments for 30+ separate office locations

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Business Manager

Boys Town New England

Sep 2020 - Jun 2021 (10 months)

• Reviewed and prepared general journal entries for cash deposits and normal operations • Supervised Business Office staff responsible for bi-weekly payroll and accounts payable • Assisted with Human Resources function as needed. Including onboarding paperwork and general HR tasks • Reviewed and prepared reconciliation between development and general ledger revenue accounts • Reviewed and prepared senior management reporting for program budget to actual performance • Lead administration of purchasing card program and full cycle accounts payable

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Tax Staff

Marcum LLP

Jan 2020 - Sep 2020 (9 months)

• Responsible for the accurate and timely preparation of various individual, corporation, partnership, and s corporation returns in the construction, food and beverage, and real estate industries • Assisted clients financial accounting through proposing adjusting journal entries, reconciling bank accounts, and related bookkeeping

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Tax Consultant

Deloitte Tax LLP

Jun 2018 - May 2019 (1 year)

• Responsible for the accurate and timely preparation of partnership, blocker corporation, and corporation tax returns, allocations, tax research and all federal income tax compliance for assigned hedge fund and private equity clients • Teamed with international and domestic professionals for preparation of special client projects and other tasks as assigned

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Controller

Dominion Diagnostics LLC

• Lead accounting team of 3 professionals including 2 senior accountants and one Senior Accounts Payable professional • Oversee all areas of accounting for the organization including month-end close, accounts payable, purchasing management, tax compliance, and employee expense reimbursement. • Partner with FP&A team to prepare and review monthly reporting for senior leadership and board. • Support the CFO in the annual budgeting process by preparing comprehensive financial reports and schedules • Lead multiple companywide projects to transition company ERP from Great Plains to Oracle NetSuite and implement warehouse management system for improved inventory costing and operational efficiency. • Partner with external parties to coordina

Davon Driscoll

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