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.