Managing Director Resume

SUMMARY

Dedicated CPA with experience developing and implementing financial systems, strategies, processes and controls. Expert in establishing accounting functions, systems and best practices, cost - reduction, automation of processes, and lasting business relationships to ensure goalsurpassing fiscal performance.

PROFESSIONAL EXPERIENCE

Confidential

Managing Director

Responsibilities:

Planned and directed all functions of the company
Established and integrated the functional strategies of the company utilizing business expertise to reach financial and operational goals and objectives
Experience and exposure to multiple industries as contract Controller/CFO
Excellent organizational, presentation and negotiation skills
Multi-task ability
Proficient user of Microsoft Office products
Leadership
Networking

Confidential

Controller/Financial Reporting Manager

Responsibilities:

GAAP (Generally Accepted Accounting Principles)
IFRS (International Financial Reporting Standards)
Normalized General Ledger across 6 multinational, multicurrency legal entities with purpose being to standardize GL account mappings for Financial Statements
Installed Billing/Collections process
Installed Cost Center reporting involving inception to date reconciliations
Installed new Expense reimbursement procedures
Internal control oversight and governance
Served as chief audit and tax liaison for external accountants
Responsible for creation, maintenance, and presentation of weekly Cashflow forecast to CEO and Board of Directors
Installed procedures to create annual budget by cost center for performance monitoring
Responsible for automating process for consolidation of Financial Statements
Oversight of financial statement preparation and distribution
Management of all departmental month end journal entries
Served as final approval authority of all departmental compliance filings

Confidential, CHARLOTTE, NC

Senior Accountant

Responsibilities:

Accounting Bases
GAAP (Generally Accepted Accounting Principles)
IFRS (International Financial Reporting Standards)
SAP (Statutory Accounting Principles)
Balance Sheet, Income Statement and Cashflow
Responsible for monthly Year to Date Balance Sheet and Cashflow fluctuation analysis
Monthly Word preparation of Balance Sheet and Cashflow commentaries
Forecasting
Responsible for Financial Modeling creation and reporting to Assistant Controller
Preparation of monthly Cashflow commentaries comparing forecast to actual results
Preparation of projections in conjunction with sale of the company and review and coordination with Investment Bankers
Consolidation Statements
Responsible for consolidating 30 legal entities on Consolidated Statement
Automated process for consolidation of Combined Statement including eliminations
Responsible for quarterly Investment in Subsidiaries entries
Completed 18 mergers and dissolutions of legal entities as company downsized
Regulatory Compliance
SAP Annual and Quarterly Statement preparation team member
Responsible for exhibits of financial statements (both present and forecasts) used for regulatory approval of Company's initiative to downsize its number of legal entities