Controller

179555 | Contract

This well-rounded Controller is a CPA and a Chartered Global Management Accountant and has extensive experience in all aspects of the industry. Recent experience includes leading the month-end close, financial reporting and budgeting processes, as well as participating in the evaluation of processes, procedures and control environments. Industry experience includes manufacturing, distribution and professional services. Systems experience includes SAP, Oracle, NAV, PeopleSoft, JD Edwards, Hyperion, Blackline, Concur, Essbase and Excel.

Additional qualifications include:

  • Performed consolidations of a $2 billion organization with 12 to 13 entities including intercompany and eliminations
  • Evaluated purchases and sales between joint ventures to determine if an equity or investment should be recorded
  • Analyzed foreign currency rates during eliminations and intercompany processes
  • Participated in accounting and finance process improvements initiatives including the documentation of policies and procedures
  • Performed month-end close including the management of teams
  • Posted journal entries and performed reconciliations
Skills: Accounts Payable, Accounts Receivable, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Applications, Cash Flows, Compensation & Benefits, Consolidations, Cost Accounting - Standard, Customer Service, Data Warehouse, Deductions, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, General Ledger, Inventory, Journal Entry Preparation, M&A, Management Experience, Microsoft PowerPoint, Microsoft Word, Payroll Processing, Policies and Procedures, Project Management, Public Accounting - Audit, Purchasing, Risk, Russian, SAP, SOX, Strategic Planning, Tax - Compliance, Tax - Payroll, Tax - Provisions, Treasury
Skills: Accounts Payable, Accounts Receivable, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Applications, Cash Flows, Compensation & Benefits, Consolidations, Cost Accounting - Standard, Customer Service, Data Warehouse, Deductions, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, General Ledger, Inventory, Journal Entry Preparation, M&A, Management Experience, Microsoft PowerPoint, Microsoft Word, Payroll Processing, Policies and Procedures, Project Management, Public Accounting - Audit, Purchasing, Risk, Russian, SAP, SOX, Strategic Planning, Tax - Compliance, Tax - Payroll, Tax - Provisions, Treasury
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