Mark Docterman

Mark Docterman, in his role as Senior Accountant at First Advantage, brings a wealth of expertise in general ledger management, financial reconciliation, and cross-functional accounting processes. His primary responsibilities revolve around ensuring the accuracy and integrity of financial data through meticulous journal entries, account reconciliations, and financial reporting. Leveraging extensive experience with Oracle and Great Plains, Mark has developed a keen eye for detail, enabling him to identify discrepancies and streamline month-end close procedures efficiently.

Currently, Mark is heavily engaged in managing the close process, focusing on reconciling balance sheet accounts across multiple domestic and foreign subsidiaries. His work involves posting activity from subsidiary financial systems to the corporate platform, ensuring consistency and compliance with internal controls. He reviews foreign subsidiary transactions to verify their alignment with consolidated financial statements, facilitating accurate reporting and audit readiness. Additionally, Mark handles invoice approval workflows from international partners, coordinating with Accounts Payable to ensure timely processing and payment.

His skill set extends beyond traditional accounting functions to include variance analysis, invoice processing, and business process improvement initiatives. Mark’s proficiency with tools like Microsoft Excel, Access, and JD Edwards enhances his ability to perform detailed financial analysis and generate insightful reports. His proactive approach to resolving billing and cash collection issues demonstrates his commitment to operational efficiency and financial accuracy. Overall, Mark Docterman’s expertise in financial reconciliation, foreign subsidiary management, and process optimization makes him a valuable asset to First Advantage’s accounting team, supporting the company’s strategic financial objectives with precision and professionalism.