15+ Years of Technical Accounting & Acquisitions Accounting Experience
Strong Systems Experience
including SAP, MS Dynamics, and Oracle.
$120M Business Accounting Function Transition
managed transition of 8 headcount and assumed responsibilities including 70 account reconciliations per month.
Led month-end Intercompany close (SAP).
Calculated and recorded monthly Intercompany Allocations.
Performed complex monthly Intercompany eliminations accounting.
Researched and resolved Intercompany variances in US and Canada.
Managed an outsourced Intercompany accounting function (India).
Led month-end close for key cost-plus contracts.
Prepared key schedules for large clients and accounts.
Prepared large activity complex account reconciliations.
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.
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.
Lead project to determine strategy to wind down 52 legal entities.
Lead reconciliation of never reconciled equity, investment in sub, intercompany debt and equity accounts.
Completed 60 per month deferred revenue & cost account reconciliations.
Performed monthly close for COGS accounting using SAP and advanced Excel.