Controller

179555 | Contract

This well-rounded Controller is a CPA, CGMA and has 20 years of experience. Recent experience includes leading month-end closes, 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 advanced Excel.

Additional qualifications include:

  • Led consolidations of a $2 billion organization with 13 entities including intercompany and eliminations
  • Evaluated purchases and sales between joint ventures to determine if an equity or investment should be recorded
  • Evaluated the 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 in the month-end close processes, as well as 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