Accounts Receivable Manager
- Twelve years of progressive experience
- Results oriented professional with a proven track record in decreasing receivables
- Specializes in turning around poor performing departments, assisting companies in trouble
- Intra Company accounting experience
10 year Big 4 CPA Senior Manager
- In-depth knowledge of reporting under US Generally Accepted Accounting Principles (GAAP) and International
- Financial Reporting Standards (IFRS), and public company SEC rules and regulations
- Experienced in coordinating multi-location audit procedures and SOX internal controls initiatives
- Served as the engagement manager for year-end audits, quarterly reviews, and other audit-related services for multiple publicly traded companies, as well as multiple non-public companies
- Researched and prepared memoranda for technical accounting and financial reporting issues
CPA – Audit Manager
- Managed a diverse group of employees in engagement teams in order to ensure that GAAS principles are followed during financial statement audits, audited financial statements adhere to GAAP and client expectations are met
- Performed detailed review of financial statements and supporting audit work papers prepared by all engagement staff
- Experience with various merger and acquisition opportunities
- Performed audits of the effectiveness of internal controls of large accelerated SEC filers to ensure compliance with Sarbanes Oxley
- Experience with publicly-traded companies, including detailed analysis of 10Q filings during quarterly reviews and 10K filings during annual audits, Sarbanes-Oxley compliance and other various SEC filings
AP Specialist
- Sixteen years of progressive experience
- Full life cycle Accounts Payable
- Vendor setups, General Ledger coding
- Audit support
Travel & Expense Administrator
- Five years of experience managing Travel Management programs
- Complete management of the corporate credit card program
- Statistical reporting, presentations, handling information requests
- Reconciliation with general accounting and cash
- System administrator for Concur travel management software program
Audit & Internal Controls CPA
- Assisted in the review of annual and quarterly financial statements for compliance with U.S. GAAP and SEC
- In-charged audit, review, and compilation engagements in manufacturing industry
- Audited accounting cycles, including cash, accounts receivable, prepaid expenses, fixed assets, inventory, inventory observations, accounts payable, accrued expenses, equity, and revenues and expenses
- In-charge audit engagements in manufacturing industry by leading planning, testing, and production of report deliverables for several clients concurrently
- Audit complex areas including business combinations, revenue recognition, and work-in-process inventory
- Manage engagement profitability through use of engagement budgets