Controller

227984 | Contract

This proven Controller/CPA with an MBA has 20 years of experience in both public and corporate accounting. Recent experience includes managing the accounting close and reporting process, internal controls, external audit relations, streamlining process improvement and budgeting and analysis. Industry experience includes pharmaceutical, manufacturing, financial services, government and health care. Systems experience includes Hyperion, American Fundware, Blackline, Timatar, PeopleSoft (Oracle), QuickBooks and Excel.

Additional qualifications include:

  • Increased the efficiency of the reporting unit by re-engineering and automating processes, which reduced the monthly reporting time by 50%
  • Managed all cash and risk; converted from cash to GAAP accounting and installed accounting software (QuickBooks) that resulted in first set of monthly financial statements
  • Led day-to-day financial management including revenue and profit attainment, SOX compliance, capital expenditures and headcount management
  • Assisted with two integrations of acquired companies
  • Assisted with implementing Workday and managed audit remediation work
  • Led month-end close process including posting journal entries, performing account reconciliations, creating financial statements and overseeing small teams in the transactional areas such as payroll, AP, etc.
Skills: 1099 Reporting, Accounts Payable, Accounts Receivable, Accruals, Administrative Support, Adobe, ADP, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Business Objects, Capital Expenditures, Capital Markets, Cash Applications, Cash Flows, Collections – Commercial, Commercial Lending, Company Size - Large $750Mil+, Company Size - Midsized $50-750Mil, Company Size - Small Companies to $50Mil, Compensation & Benefits, Cost Analysis, Credit, Excel – Advanced, Excel – Basic, Excel – Intermediate, Expenses, Financial Analysis, Financial Edge, Financial Reporting, Fixed Assets, Foreign Currency, Fund Accounting, GAAP, General Ledger, Great Plains, Hyperion, Income Statement, Insurance & Statutory Accounting, Internal Audit, Investments, Journal Entry Preparation, KPIs & Benchmarking, M&A, Management Experience, Microsoft Access, Microsoft PowerPoint, Microsoft Word, Month End Close, Navision, Paychex, Payroll Processing, PeachTree, Policies and Procedures, Private Companies, Process Improvement, Public Accounting – Audit, QuickBooks, Quicken, Revenue, Risk, Sales Finance & Support, SEC Reporting, Software Development, SOX, Strategic Planning, Tax – Federal, Tax - State & Local, Treasury, Turbo Tax, Year End Close
Skills: 1099 Reporting, Accounts Payable, Accounts Receivable, Accruals, Administrative Support, Adobe, ADP, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Business Objects, Capital Expenditures, Capital Markets, Cash Applications, Cash Flows, Collections – Commercial, Commercial Lending, Company Size - Large $750Mil+, Company Size - Midsized $50-750Mil, Company Size - Small Companies to $50Mil, Compensation & Benefits, Cost Analysis, Credit, Excel – Advanced, Excel – Basic, Excel – Intermediate, Expenses, Financial Analysis, Financial Edge, Financial Reporting, Fixed Assets, Foreign Currency, Fund Accounting, GAAP, General Ledger, Great Plains, Hyperion, Income Statement, Insurance & Statutory Accounting, Internal Audit, Investments, Journal Entry Preparation, KPIs & Benchmarking, M&A, Management Experience, Microsoft Access, Microsoft PowerPoint, Microsoft Word, Month End Close, Navision, Paychex, Payroll Processing, PeachTree, Policies and Procedures, Private Companies, Process Improvement, Public Accounting – Audit, QuickBooks, Quicken, Revenue, Risk, Sales Finance & Support, SEC Reporting, Software Development, SOX, Strategic Planning, Tax – Federal, Tax - State & Local, Treasury, Turbo Tax, Year End Close
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