FAQ About Micah Matheny

• What is Micah Matheny's address?

  Micah Matheny is located at
  Washington, District of Columbia, United States

• What is Micah Matheny's job title?

  Micah Matheny is a Prepared tax returns for Individuals, S Corporations, and Trusts Processed data for pension reporting, financials, and reconciliations Consulted and provided on-site support for accounting software Researched GAAP, FASB, and tax law. Support Making Home Affordable – Compliance (MHA-C) Program operations, program reporting and anti-fraud testing projects driven by U.S. Treasury Directives. Develop and Review Business and System Requirements documents for all updates based upon cooperative discussions between Information Technology, Operations, and Compliance Departments. Develop and conduct training sessions discussing all systems used for sampling and imaging of loan files. Manage risk and issue reporting for internal operations and external imaging vendor. Develop ad hoc reporting for executive team and U.S. Treasury presentations. Facilitate communications with servicers in the MHA Program fostering relationships and collaboration.Manage originations and sales portion of Home Loan Accounting team while maintaining relationships with project, reporting, audit and operational lines of business teams. Lead monthly and quarterly analytics for income statement and balance sheet accounts owned by accounting team. Accurately and timely provide month end and quarter end reporting, analytics, and executive ad hoc requests. Root cause analytics delivering solutions on current and ad hoc issues. Drive the consistent application of accounting best practices and tracked through metric reporting on issues, resolutions, and improvements. Collaborate with different teams on initiatives driving corporate core business values across all lines of business. Previous Project: Transitioned a $20 Billion investment portfolio’s investment, accounting and reporting functions by applying project management expertise and problem solving skills. Worked within a team of investment and non-investment related personnel to execute the portfolio change project while ensuring all client goals are achieved. Supported month-end close process, monthly, quarterly, and SEC reporting, audit requests, and ad hoc executive reporting.Met with business owners and documented current business process, independently researched product functionality and developed recommendations for implementation and future business process. Maintained compliance with Policies and Procedures and as well as developed relationships with Internal, External and SOX audit teams. Prepared, gathered and tracked evidence requests, managed audit responses, guided and facilitated remediation plans. Developed, implemented, and shared best practices and tools in areas such as technology development, project management, risk management, change management, document retention and management. Developed implementation plans, allocated and coordinated resources, and aligned with other projects. Developed methods for monitoring project progress. Provided analytical support in synthesizing and reporting results.Review/analysis of monthly close journal entries, account reconciliations, and financial statements Conduct data mining activities on $3.6 Billion REO Inventory. Apply GAAP and GAAS knowledge while performing the following activities: • Conduct risk assessments on current processes, policies, and procedures • Develop/revise SOX documents and manuals • Edit/standardize department materials (policies and procedures) • Evaluate technical and system solutions. Managing Liquidity Risk Managment project developing stress testing model using industry best practices and FHFA recommendations. The model allows Fannie Mae management sufficient warning for potential macro and micro economic impacts on their liquidity position. Managed cooperative effort among project team members and managed the coordination of the activities within department. Managed Capital Markets Risk Management Executive and Board of Directors reporting packages.Work with FAS 166 testing and implementation teams to understand processes, procedures and control changes and incorporate changes in to departmental documentation. Develop standalone desktop procedures for reconciliation, validation and accounting treatment for all FAS 166 changes required for implementation. Develop and or update SOX compliance documentation to capture additional process and control components for FAS 166. Coordinate and communicate between various Freddie Mac divisions and departments to ensure changes are appropriately captured and represented throughout corporate systems and reports.Identify, frame and clarify accounting policy variances as well as facilitate an understanding for those executives intimately involved in the merger. Advised management of their options for integration initiatives, assessing cultural and political dynamics, and minimizing dysfunctional reactions and behaviors while refocusing energies on merger related goals and objectives. Reconstruction of Employee Stock Purchase Plan from hard copy archives and system back-up files. Assimilate departing Assistant Vice President of Commission Accounting responsibilities and functions: Responsible for all aspects of audit, accounting and financial reporting for the Commissions and Payroll departments. General oversight and review of trial balances, sub-ledgers and reconciliations for monthly, quarterly, annual valuations and financial reporting. Interpret and explain GAAP applications in new policies and procedures. Participate in structuring and formation of new accounting policies and restructuring existing funds requiring due diligence interaction with several banks, stock loan and executive teams. Support filing SEC reports(10-Q, 10-K, 8-K). Manage financial statement impacts of $2.0 Billion in Real Estate Owned assets, $234 Million in Net Income Statement impacts, monthly cash receipts and disbursements of $150 and $20 million, respectively. Ensure external and internal customers' needs for timely and accurate financial results are met through the controls and reviews of general ledger entries, account reconciliations, and deliverable schedules following Financial Accounting Standards (FAS). Assist with the development, implementation and interpretation of complex financial analysis projects in support of financial planning and control strategies for internal and external customers. Review recurring management, baseline, and/or regulatory financial packages for accuracy, but reasonableness based on past trends and changing conditions. Developed accounting processes for mortgage products, including RLOCS, ARMS, Credit Enhancements and mortgage back securities, REMICS, WAM/WAC for mortgage pass-thru securities. Participated in process redesign meetings, documentation of business requirements prepared and processed UATs. Manage departmental and/or cross-divisional project teams developing reporting functionality for internally developed customized sub-ledger system (CLAS), upgrading to PeopleSoft 9.0 from 8.9 with customized applications, and initiated customized of the shelf automated GL reconciliation program. Make recommendations regarding hiring, retention of staff and assign, motivate, evaluate, train and mentor assigned staff. Ensure control risks and controls are adequately critiqued and interpreted. Collaborate with business areas mitigating control gaps and ensure issues are addressed and resolved in a timely manner. Responsible for the documentation of SOX controls, testing activities, and development of remediation plans for control weaknesses.Supervised staff in support of Manager's responsibilities: Reviewed journal entries, account reconciliations, and deliverables, instructed, guided and developed the staff's understanding of the current and developing processes. Point person on concurrent audits from Internal and External teams. Prepare and/or review financial analyses and reports for management, internal/external auditors. Prepare process and controls documentation, e.g. SOX documentation, timeline/hand-off performance reporting, service level agreements, new product accounting implementation memorandums. Implementation support between Sourcing, Transaction Accounting and Financial Reporting including drafting implementation policies for new or updated products. Analyze and/or review GAAP for application to new products and updates to existing accounting policies. Worked and supported cross-functional teams on new product implementation Prepare journal entries, account reconciliations, and analyze accounting results from monthly activities.Facilitated 8 multi-million dollar government contracts providing: detailed schedules facilitating prompt payment, analysis for pricing, penalty, bonuses and revenue recognition, generation of monthly invoices for all existing contracts. Cultivated solid working relationships with government staff to better respond to their invoice inquiries and outstanding receivables. Formulated and extracted Monthly P&L Forecasts for all contracts from multiple source documents. Developed Accounts Receivable policies and procedures based upon contract requirements. Responsible for Cash Management to include: wire and line of credit transactions, bank reconciliations, daily cash reports, and cash forecast reports Review and upload budgets, prepare journal entries, account reconciliations, as well as review financial statements to support the month-end close Supervise accounting staff and their daily functions. Completed, analyzed and reported accounting data: earnings, profits, cash balances, and other financial results. Assessed accuracy, completeness and conformance to reporting and procedural standards. Trained new staff on computer system, office policies and procedures. Supervised Junior Accountants on daily and monthly responsibilities. Responsible for accuracy, timeliness and validity of all journal entries, account reconciliations, and analysis Performed audit reviews of the accounting cycle for each division of the business. Team lead on external audit requests on quarterly and year-end audits. Created financial and reporting layouts, executive-specific reports, and ad hoc reports as requested utilizing People Soft Financial System. Prepared supplemental information for the Federal and State Tax Returns, as well as researched disputed issues concerning Federal and State Estimated Tax Payments. Tracked and maintained Fixed Asset, Goodwill, Covenant-not-to-Compete schedules, and Rental Asset Depreciation Report. Prepared State and City Annual, Foreign Corporation, and Franchise Reports. Researched and prepared Annual Return/Report of Employee Benefit Plan (Form 5500). Assisted with preparation of (10K, 10Q) SEC filings.

• What industry does Micah Matheny currently work in?

  Micah Matheny currently works in the Mindlance |

• Which languages does Micah Matheny speak?

  No Languages Available

• Which industries has Micah Matheny previously worked in?

  Micah Matheny has prior
  experience in the following industries:
  Inscope International | Parker And Lynch | Justin Bradley | Precise Systems | Goodman | Pragmatic Solutions | Hudson Financial Solutions | Freddie Mac | Mhm Services | Cort | Alan E Klinger

• What is Micah Matheny’s work experience?

  Micah Matheny has the following professional experience:
  Mindlance | Inscope International | Parker And Lynch | Justin Bradley | Precise Systems | Goodman | Pragmatic Solutions | Hudson Financial Solutions | Freddie Mac | Mhm Services | Cort | Alan E Klinger

• How can I find Micah Matheny on LinkedIn?

  You can view Micah Matheny’s LinkedIn profile at LinkedIn URL

• What are Micah Matheny’s work email addresses?

  Micah Matheny’s work email
  addresses are
  micahm@mindlance.com

• What company does Micah Matheny work for?

  Mindlance |