Trusted Controller/CPA with a bachelor’s degree in Accounting and 25 years of experience in senior-level accounting. Expertise includes a diverse background in accounting, finance, project management and risk management.

Additional qualifications include:

• Managed month-end processes; performed a current state analysis, identified opportunities to streamline processes, then introduced additional controls which resulted in efficiency gains and improved accuracy
• Designed a retro billing report to track collection efforts with customer account managers and reconcile to the general ledger
• Supported the development of subsidiaries, established financial reporting and closing procedures, consolidated financial statements, developed financial forecasts, budgets and analytics, managed operations while winding down operations, created sales packages, negotiated and sold in asset deals
• Managed product-line profit-loss statements, month-end close process, international reporting, consolidating financial statements, forecasting and budgeting, and the year-end audit for large global privately-held company
• Negotiated credit facility agreements, established bank reporting package to meet covenant requirements, and oversaw daily cash management process, cash flow forecasting, bank account reconciliations and controls
• Led team through conversion from AS400 to SAP accounting software
• Demonstrated the ability to successfully manage a wide scope of financial responsibilities during exponential growth for a start-up company
• Managed 56 profit center income statements in 36 states nationwide
• Designed and implemented custom accounting software for ERP system