Interim Controller

143980 | Contract

This tenured and diverse Interim Controller/CPA/MBA/CGMA with a bachelor’s degree in Accounting and an MBA is a proven performer of Brilliant completing 11 projects over the past 7 years in both the public and private sector. Expertise includes identifying issues and developing automated processes. Industry experience includes manufacturing, insurance, distribution, retail and service. Systems experience includes PeopleSoft, WorkDay, Sage and Excel.

Additional qualifications include:

  • Participated in re-engineering efforts to reduce the monthly accounting close cycle by 20%
  • Restructured shared services department and outsourced the payroll and AP functions
  • Prepared annual budgets at a corporate, divisional and multi-location basis and presented to corporate management
  • Established and implemented internal controls around key processes
  • Guided team in enhancing the processes of monthly financial reporting, DSO reporting and monthly marketing analysis
  • Managed the month-end close and financial reporting process including oversight of teams of up to 8 individuals
  • Participated in the data validation and testing related to Workday implementation

 

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Skills: Accounts Payable, ADP, Audit Planning, Billing, Budgeting & Forecasting, Cash Applications, Cash Flows, Collections – Commercial, Cost Accounting – Standard, Cost Analysis, ERP Software Implementation, Excel – Basic, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, General Ledger, Inventory, Management Experience, Navision, Oracle, Payroll Processing, Policies and Procedures, Process Improvement, Project Accounting, Project Management, Purchasing, Revenue, SEC Reporting, Strategic Planning, Tax – Payroll, Tax – Provisions, Treasury
Skills: Accounts Payable, ADP, Audit Planning, Billing, Budgeting & Forecasting, Cash Applications, Cash Flows, Collections – Commercial, Cost Accounting – Standard, Cost Analysis, ERP Software Implementation, Excel – Basic, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, General Ledger, Inventory, Management Experience, Navision, Oracle, Payroll Processing, Policies and Procedures, Process Improvement, Project Accounting, Project Management, Purchasing, Revenue, SEC Reporting, Strategic Planning, Tax – Payroll, Tax – Provisions, Treasury
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