Controller/Accounting Director

196022 | Contract

This well-versed Controller/Accounting Director (CPA) with an MBA has more than 30 years of experience in the accounting function. Recent experience includes implementing NetSuite ERP system and assisting with reconciliations, month-end close, financial statement preparation and audit preparation. Industry experience includes healthcare, manufacturing, distribution, telecommunications and nonprofit. Systems experience includes SAP, QuickBooks, Great Plains, NetSuite, Sage Intacct, Dynamics NAV, QAD and Excel.

Additional qualifications include:

  • Managed AR and AP, led the annual budget preparation, assisted in automating the month-end close and prepared monthly reporting
  • Led the conversion from cash basis to GAAP accounting
  • Implemented recommendations to improve the accounting close and eliminate non-value add processes
  • Coordinated year-end close and audit
  • Managed and developed a staff of up to 21 employees