Work at VIP
Work at VIP
15+ Years of Technical Accounting & Acquisitions Accounting Experience
Strong Systems Experience
including SAP, MS Dynamics, and Oracle
$120 Business Accounting Function Transition
managed transition of 8 headcount and assumed responsibilities including 70 account reconciliations per month.
AREAS OF FOCUS
Account Manager, Intercompany Accounting | McKesson
Led month-end Intercompany close (SAP) and managed an outsourced Intercompany accounting function (India).
Calculated and recorded monthly Intercompany allocations and eliminations.
Researched and resolved Intercompany variances in US and Canada.
Principal Accountant | Northrop Grumman
Led month-end close for key cost-plus contracts
Prepared key schedules for large clients and accounts
Prepared large activity complex account reconciliations
Acquisitions Accounting & Global Consolidations Manager | Cisco
Managed the full close and accounting for four acquired subsidiaries
Established 120 monthly reconciliations for equity, investments, and intercompany notes
Re-engineered and documented complex reconciliation processes for efficiency
Managed global financial consolidations process and chart of accounts
Prepared and booked global elimination entries monthly
Accounting Transition | $120M Building Materials Company
Documented accounting organization duties for 8 headcount
Assumed duties of 3 headcount performing close process and day-to-day accounting functions, including 70 account reconciliations per month
Legal Entity Winddown Project Management | $1B Technology Company
Led project to determine strategy to winddown 52 legal entities
Led reconciliation of never reconciled equity, investment in sub, intercompany debt and equity accounts
Revenue and Cost Project Management | $1B Software Company
Completed 60 per month deferred revenue & cost account reconciliations
Performed monthly close for COGS accounting using SAP and advanced Excel