Theresa Grove
Solutions Consultant
- 20+ Years of Accounting Experience
developing processes and procedures to enhance accuracy, timeliness, and control within the accounting organization
- SAP by Design System Expertise
providing accounting services for small to mid-size business owners using SAP by Design
- System Implementation Project Management
transitioning teams and new acquisitions to new systems
Roles
- Oversaw accounts payable department, including fixed asset processing and payroll
Oversaw financials for $13M North American operation and restructured the company after sale from publicly traded to privately owned
Transitioned three acquisitions through due diligence, purchase accounting, and integration
Established significant reserves for bad debt, credit memos, freight, and facility and prepared quarterly reports on all reserves
Oversaw capital expenditure and fixed asset processes
Led multiple integration projects including account reconciliations, month-end close, and AR bad debt reserves
Achievements
Implemented new acquisitions including setting up new company codes in ADP
Implemented Oracle worldwide as a transition from PeopleSoft
Established a no purchase order, no payment policy to ensure approval of all purchase orders prior to purchases
Ensured vendors understood policies to drive significant savings in accounting
