This detail-oriented Controller/CPA with a bachelor’s and master’s degree in Accounting has extensive experience in SEC reporting and preparation of financial statements. Recent experience includes leading quarterly audit planning process and communicating timeline to other departments. Systems experience includes OneStream, Workiva, Yardi, Edgar Pro, Intelligize, QuickBooks and Excel.

Additional qualifications include:

• Reviewed and approved consolidated quarterly and unaudited annual financial statements prepared by project accounting and ensured timely delivery to tax equity partners and lenders
• Managed month-end close, intercompany eliminations and preparation of consolidated financial statements
• Served as a financial reporting liaison to external auditors and other departments to address queries and meet reporting deadlines

This dedicated Controller/CPA with a bachelor’s degree in Accounting has more than 13 years of experience in G.A.A.P. technical accounting and financial reporting. Recent experience includes providing technical accounting and SAP training along with other subject matter experts to accounting personnel across the globe. Systems experience includes QuickBooks.

Additional qualifications include:

• Worked on corporate accounting shared services team, which oversaw the general accounting and consolidation reporting process across the entire portfolio
• Oversaw and maintained the global chart of accounts
• Managed all aspects of the accounting department including financial reporting, audit, payroll and taxes

This accomplished Controller/CPA has more than 11 years of experience in both publicly traded and privately held environments. Recent experience includes overseeing all aspects of accounting operations, including financial reporting, forecasting and analysis. Industry experience includes professional services, industrial services and financial services. Systems experience includes SAP, SQL, Oracle, Essbase and Excel.

Additional qualifications include:

• Oversaw the finance and accounting function for a $120million+ business unit and collaborated closely with other leaders
• Maintained a thorough understanding of compliance over G.A.A.P. and SOX controls
• Drove continuous improvement in accounting and business processes, including the introduction of a new timekeeping system to enhance profitability reporting
• Collaborated with various departments cross-functionally to support business initiatives, providing financial analysis and recommendations

This well-rounded Controller/CPA with an MBA has more than 20 years of experience as a financial leader at publicly traded organizations. Recent experience includes enhancing accounting operations, streamlining processes and leading cross-functional teams. Industry experience includes manufacturing, distribution and retail. Systems experience includes SAP, Epicor and SOX.

Additional qualifications include:

• Managed SOX compliance and risk controls, notably updating SOX narratives and flow charts
• Ensured robust compliance and rectified long-standing issues that improved the financial integrity of the operations
• Led numerous system implementations and enhancements, with a significant focus on SAP
• Led significant improvements in internal controls, financial reporting and inventory management, directly contributing to the bottom line and operational transparency

This dynamic Controller/CPA with a bachelor’s degree in Accounting and an MBA in Finance has extensive experience in operational accounting, consolidations and multi-currency financial statement preparation. Recent experience includes leading a NetSuite conversion and implementing various policies across HR, operations and accounting departments. Industry experience includes healthcare, medical device, manufacturing, energy and professional services. Systems experience includes SAP, Microsoft Dynamics, Workday, NetSuite, Hyperion HFM, SmartView, Planful, Cognos and Excel.

Additional qualifications include:

• Oversaw general accounting, financial statements, treasury, tax, audit, budgeting, forecasting and financial reporting
• Led the transformation of the company’s financials from cash accounting to accrual accounting
• Planned integrations for M&A activities, working with key operational and financial partners across the organization
• Managed financial reporting and the accumulations and consolidations of all financial data necessary for the
  accounting of the business’ results

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