Controller

209730 | Contract

This highly experienced Controller has an extensive background in management and accounting. Expertise includes financial management, financial reporting, budgeting, cash management, cash and sales forecasting, mergers and acquisitions, audit, full month-end close responsibilities, reconciliations and ad hoc reporting. Systems experience includes SAGE100, SAP, NetSuite, and MS Office, Word, Outlook and Excel.

Additional qualifications include:

  • Performed and managed the month-end close process including creating the financial statements, account reconciliation preparation and review, posting journal entries and executing operational accounting
  • Implemented policies and procedures to keep the inventory GAAP compliant
  • Assisted with NetSuite implementation and trained new staff on how to use the system
  • Shortened the month-end close by two days by implementing procedural changes related to accruals and receipt cutoffs
  • Created annual budgets with the input from department head including forecasting reports of cash flows and analysis
Skills: Accounts Payable, Accounts Receivable, ADP, B2B, Credit, Crystal Reports, Customer Service, GAAP, General Ledger, Hyperion, Inventory, NetSuite, Purchasing, Risk, Sage, SAP, Treasury
Skills: Accounts Payable, Accounts Receivable, ADP, B2B, Credit, Crystal Reports, Customer Service, GAAP, General Ledger, Hyperion, Inventory, NetSuite, Purchasing, Risk, Sage, SAP, Treasury