Controller
This polished Controller with both bachelor’s and master’s degrees in Accounting has extensive experience with full-cycle accounting across multiple industries. Recent experience includes managing SEC reporting (10-Q, 10-K), tax filing & analysis, internal controls, internal audit, cost accounting and intercompany transactions. Systems experience includes QuickBooks, NetSuite, SAP, Great Plains, Sage, Solomon, Oracle, Dynamics and advanced Excel.
Additional qualifications include:
- Performed SEC Filing & Reporting (10-Q, 10-K)
- Prepared journal entries and accruals for heavy month-end closings
- Implemented and maintained internal controls
- Second in command of a $1.6 billion division, which included six companies
- Implemented and maintained internal controls
- Performed variance analysis, balance sheet reconciliations and various monthly reporting
- Managed intercompany financial activity, accruals and closing entries
- Performed consolidations for multi-entity corporations
- Completed tax correspondence and various special projects on an as-needed basis
- Prepared and reviewed all annual audits for tax compliance
- Analyzed monthly journal entries, balance sheet and bank reconciliation when needed
- Prepared and managed all SEC reporting and financial statements
- Prepared billing and invoices for clients’ accounts as needed
- Compiled and analyzed financial information to prepare financial statements on monthly and annual basis
Controller
This polished Controller with both bachelor’s and master’s degrees in Accounting has extensive experience with full-cycle accounting across multiple industries. Recent experience includes managing SEC reporting (10-Q, 10-K), tax filing & analysis, internal controls, internal audit, cost accounting and intercompany transactions. Systems experience includes QuickBooks, NetSuite, SAP, Great Plains, Sage, Solomon, Oracle, Dynamics and advanced Excel.
Additional qualifications include:
- Performed SEC Filing & Reporting (10-Q, 10-K)
- Prepared journal entries and accruals for heavy month-end closings
- Implemented and maintained internal controls
- Second in command of a $1.6 billion division, which included six companies
- Implemented and maintained internal controls
- Performed variance analysis, balance sheet reconciliations and various monthly reporting
- Managed intercompany financial activity, accruals and closing entries
- Performed consolidations for multi-entity corporations
- Completed tax correspondence and various special projects on an as-needed basis
- Prepared and reviewed all annual audits for tax compliance
- Analyzed monthly journal entries, balance sheet and bank reconciliation when needed
- Prepared and managed all SEC reporting and financial statements
- Prepared billing and invoices for clients’ accounts as needed
- Compiled and analyzed financial information to prepare financial statements on monthly and annual basis