Controller
191461 | Contract
This bilingual (English & Spanish) Controller is a CPA and has 15 years of experience in various industries working as a high-level manager, both domestically and internationally. Recent experience includes a tax accounting role. Systems experience includes SAP, Oracle, Hyperion, Sage and Advanced Excel.
Additional qualifications include:
- Prepared, reviewed and analyzed financial statements including profit and loss, income, balance sheet, trail balance and cash flow analysis
- Managed month-end, quarterly and year-end closings, and filings
- Prepared all forecasts and budget reporting to senior board
- Supervised accounting team and all training and onboarding
- Managed and reconciled general ledger accounts for multiple entities
- During implantation, set up of chart of accounts
- Entered all journal entries and adjusted entries
- Recorded and tracked all expenses, pre-paid, fixed assets and accruals
- Developed process flows and implantation of new SOX compliance procedures
Skills: Accounts Payable, Accounts Receivable, Accruals, Balance Sheet, Billing, Capital Expenditures, Cash Flows, Consolidations, Credit, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, HFM, Hyperion, IFRS, Oracle, Purchasing, Revenue, SAP, Spanish, Treasury
Controller
191461 | Contract
This bilingual (English & Spanish) Controller is a CPA and has 15 years of experience in various industries working as a high-level manager, both domestically and internationally. Recent experience includes a tax accounting role. Systems experience includes SAP, Oracle, Hyperion, Sage and Advanced Excel.
Additional qualifications include:
- Prepared, reviewed and analyzed financial statements including profit and loss, income, balance sheet, trail balance and cash flow analysis
- Managed month-end, quarterly and year-end closings, and filings
- Prepared all forecasts and budget reporting to senior board
- Supervised accounting team and all training and onboarding
- Managed and reconciled general ledger accounts for multiple entities
- During implantation, set up of chart of accounts
- Entered all journal entries and adjusted entries
- Recorded and tracked all expenses, pre-paid, fixed assets and accruals
- Developed process flows and implantation of new SOX compliance procedures
Skills: Accounts Payable, Accounts Receivable, Accruals, Balance Sheet, Billing, Capital Expenditures, Cash Flows, Consolidations, Credit, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, HFM, Hyperion, IFRS, Oracle, Purchasing, Revenue, SAP, Spanish, Treasury