ROLES
- Controller over North America including yards throughout North Dakota, Wyoming, Colorado, Utah, Oklahoma, and Texas totaling an annual revenue of over $100M
- Responsible for monthly close, audit requests, financial reporting, planning, asset counts, capital spending budgeting, AR, AP, and reconciliations.
- Led transition to Navision/Dynamics 365 accounting systems.
- Responsible for monthly close, audit requests, financial reporting, planning, asset counts, capital spending budgeting, AR, AP, and reconciliations.
- Integrated five separate ledgers into one general ledger for the entire service line.
PROJECTS
- Executed on preparation of 350 reconciliations on monthly basis
- Developed new daily cash reconciliation process on new treasury framework across 70 locations
- Led transition to Navision/Dynamics 365 accounting systems.
- Converted software from MAS to Navision for 8 different ledgers.
