with progressive experience leading financial audits, acquisition integration, financial reporting and cash management functions
responsible for implementing the ASC 842 Lease Accounting Standard
providing sound financial and operations counsel to inform decision-making.
Responsible for month-end close, financial reporting, managing audits.
Responsible for implementing the ASC 842 Lease Accounting Standard.
Responsible for recording revenue recognition.
Responsible for month-end close and general ledger activities for Nationstar’s corporate accounting group.
Managed a staff of six direct reports, and reporting to the CAO/Controller.
Responsible for the corporate accounting group which handles AP, accrued liabilities, prepaid assets, deposits, fixed assets, internally developed software, lease & payroll accounting.
Responsible for liability insurance & employee benefit accounting.
Produced corporate accounting footnotes for the SEC 10Q’s and 10K’s.
Performed all general ledger, and financial reporting activities.
Managed a staff of nine, and reported to the Controller.
Financial leader for all external audits. Year-end audit was completed on time. Responsible for audit report, financial statements and footnote disclosures.
Reconciled complex intercompany accounts and revised mapping to prevent future errors.
Responsible for treasury and cash management functions.
Implemented the ASC 842 Lease Accounting Standard.
Reconciled $20 million construction-in-process accounts, and improved transaction processes.
Supported division during system conversion (from legacy software package to JDE), assured the integrity of the converted accounting data, and trained the division on the new software.
Financial leader for all external audits – big 4 audit firm, and various governmental auditors