Ehab Mobarak


As CLA CAST Consultant, assisted a New York based non-profit; lead and managed the implementation of Sage Intacct, improved accounting processes, assisted with period closings, financial statement preparation, staff training/development, board and committee meeting preparation, grant reporting; collaborated with external auditors
• Assisted a large international retailer with payroll process for over 200 employees in multiple states using Paychex platform, improved payroll process efficiency, resolved legacy payroll errors, assisted with 401k annual review, developed payroll procedures manual
• Assisted with hands-on, detail-oriented balance sheet and reconciliation activity to help facilitate the merger of two major US banks

As Controller at ReactiveCore Inc., responsible for all GL activities including month-end close, journal entries, and reconciliations as well as monthly management reporting, cash flow management, and budgeting/forecasting; managed external audits and tax return preparation
• Supported CFO and senior management in day-to-day business operations, preparation of Board reports, cash flow projections, and revenue and expense analytics
• Maintained company stock ledger and other investor details as related to raise of capital and convertible debt

• As Controller at Sutton Alliance LLC, responsible for month-end close process, financial statement preparation, variance analysis, and budgeting/forecasting; supervised staff of four accountants; reviewed/approved cash activities, bank reconciliations, A/P, fixed assets, and payroll; managed annual audit process
• Researched and resolved legacy balance sheet reconciliation issues and made numerous process improvements

• Served as Controller at The Pay-O-Matic Corp.
• Served as Senior Accountant at Newtek Business Services
• Served as Staff Accountant at Toyo Engineering Corp.
• Served as Auditor at Deloitte