Controller
130223 | Contract
This well-versed Controller/CPA with an MBA has extensive experience leading organizations in the financial statement close and budgeting processes. Recent experience includes developing KPIs, assessing labor and overhead costs, profitability metrics, and assessing reasonableness of cost accounting through variance analysis. Industry experience includes food production, consumer products, technology, plastics and glass, automotive, industrial, chemical and graphics. Systems experience includes NetSuite, SAP, Sage, SyteLine, QAD, Microsoft Dynamics GP and Excel.
Additional qualifications include:
- Led the month-end close and financial statement process, including managing a team of transactional accountants focused on AP and AP, as well as executing account reconciliations, journal entries and variance analysis
- Negotiated and established borrowing bases, monitored covenants, compiled monthly reporting and related banks to be sent to banks, as well as developed budgets with consideration of their borrowing basis
- Created cash flow statements, cash flow forecasting and projections and managed monthly borrowing bases
- Performed analysis around new capital projects to determine pay off period and benefits