Matthew Neir, CPA

National Assurance Sr Manager

QUALIFICATIONS

Memberships

  • American Institute of Certified Public Accountants
  • Minnesota Society of Certified Public Accountants

Designations/Licensures

  • Certified Public Accountant

Education

  • Bachelor of Science, Business – Accounting and Finance – University of Minnesota, Twin Cities

KNOWLEDGE

Client Work

  • Provides accounting and assurance services to manufacturers, distributors, utilities, and nonprofit organizations.
  • Plans, performs and supervises financial statement audits for organizations with net revenues ranging from $10 million to $500 million.
  • Knowledgeable in both U.S. Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Public Company Accounting Oversight Board (PCAOB) and Securities and Exchange Commission Standards (SEC).
  • Performs financial analysis to assess the reasonableness of significant estimate areas, including allowance for doubtful accounts, allocations of manufacturing costs and inventory reserves. Uses this analysis to help management evaluate performance.
  • Researches and analyzes accounting issues and presents findings, both verbally and in writing, to management and others within the organization.