204073 | Direct Hire

This bilingual (English & Spanish) Controller/CPA with bachelor’s and master’s degrees in Accounting has extensive experience in both corporate and public accounting. Expertise includes financial accounting, budgeting, forecasting, financial analysis and general accounting. Industry experience includes health care, sports, resort/private clubs, condominium associations, consumer products and imports/exports. Systems experience includes MS Dynamics GP, NetSuite, QuickBooks and Excel.

Additional qualifications include:

  • Managed reorganization and implementation of processes and procedures
  • Restructured the accounting department, set up paperless environment, assisted with transition out of payroll PEO and implemented other needed controls
  • Oversaw full accounting cycle for 14 departments and two condominium associations including presentation of monthly financial statements to BOD
  • Managed all accounting practices and the financial and tax reporting for 27 business units comprising 12 legal entities with combined annual revenues of $135 million, including specialized accounting to track donor restrictions and accounting for multiple properties in preparation for program-specific audits
  • Produced monthly financial reporting packages for senior leadership, Board of Directors and committee meetings
  • Prepared monthly financials including debt covenants for bondholders; participated in all quarterly bondholder calls, provided analytical narratives to the CFO in preparation for the calls
  • Directed all financial operations in accordance with accounting principles, tax practices and financial management methods appropriate for the legal structure of each entity, including financial reporting, budgeting and cash management (combined annual revenues of $100 million)
  • Set up internal controls through the creation of a policies and procedures manual, detailed contract management process and deferred revenue system to manage revenue generated and collected through broadcast/sponsorship agreements