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Click here or scroll down to respond to this candidateCandidate's Name
Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLEPosition: Financial Controller Senior Accountant / Analyst / AuditorSummaryExperienced, collaborative business professional with fiscal ownership, management oversight, and project team leadership expertise. Experienced in the delivery of financial and operational strategic cohesion, process analysis, workflow design, technical financial accounting, senior management reporting, and controls design, testing, and compliance.Functional ExpertiseEstablish, enforce, and monitor financial policy procedural complianceEstablish, enforce, and monitor internal controls over fixed assetsIdentify entity financial risks and assist Leadership in effective risk mitigationCollect, interpret, and report key entity financial performance information to managementSecure jurisdictional financial and regulatory compliance by utilizing research, internal, and external sources necessary to ensure timely, accurate, and complete financial filings; apprising management of actions taken and potential corresponding risksManage the scheduling of internal and external auditsManage and control entity expensesWork collaboratively with Human Resources to effectively manage personnel related recruitment, hiring, training, development, and corrective action in compliance with entity Human Resources policyResearch and utilize technological innovation to complement and improve Fiscal Operation performance; refining the value contribution of fiscal services across the entityDemonstrated CompetenciesFinancial ManagementStrategic ThinkingBusiness AcumenBusiness EthicsTechnical CapacityPerformance ManagementSkills and ToolsPresentation PowerPoint delivery of Financial and Administrative informationVerbal venues: Rotary International, Siemens Speakers -Toastmasters International in addition to Business Client Presentations, Audit Committee, Board of Directors, Capital Project Solicitation, and Field Audit Report PresentationRemote Communication Skype for Business, Messenger, Zoom Meeting, MS Outlook, and Android Smart Phone utilizing Google Docs, MS Office Suite, and HP Print ServicesFormal (written) Communication Formal reports, project reports, audit committee reports, financial statements and corresponding reports, custom reports utilizing multiple databasesTravel Experienced business traveler with CONCUR system familiarityLaptop / Computer / Office Equipment VPN capable, MS Office Suite experienced user, data integrity data security conscious, standard office equipment (Scan, Fax, Print), 10-key, docking stationExperienceSR ACCOUNTANT CONTROLLER RANDSTAD SEP 2018 JUN 2020Controller Services group (5) business units, agricultural group - row crop, cattle, and equine units.Sr Accountant Inventory: Icahn Automotive, SAP ERP, SEC, IFRS Reporting, External Audit Support, TrainerGROUP FINANCE MANAGER ANNOX MGT DEC 2017 SEP 2018Financial oversight of a private equity / SBA funded mixed use nine-acre commercial retail development in Vinings, GA; managing the compilation of commercial construction take off projections, property acquisition and zoning petitions, SBA finance package development, Community Development Corporation program application, and financial disclosures. New business opportunities, chart of accounts, tax compliance, debt covenant compliance, and external financial management and accounting support for the external CPA.INDEPENDENT CONSULTANT NOV 2013- DEC 2017Controller - Business Management Services for the client company activities; fiscal administration of accounting, financial reporting, analysis, and business valuation. Detail oriented opportunity focused advisor, experienced in representing client interests to external parties: bankers, creditors, auditors, vendors, and government officials.Commission Member: Kennesaw State University Presidential Commission on Disability Strategy and Resources charged with policy oversight and assessment to ensure ADA compliant curriculum communication methods exist and are working to support post-secondary undergraduate students with disabilities.Member: Board Finance Committee, Ekletos Inc. Ensure fiscal best practices are in place to support the development, execution, and measurement of quantifiable objectives defined within the annual work plan. Provide fiscal oversight of budgeted performance, funding and revenues, costs, and the efficacy of internal controls over cash management, disbursement routines, and fixed assets.SENIOR FINANCE MANAGER & CONTROLLER CLEAR NEXUS NOV 2012 OCT 2013Principal - Domestic and international financial oversight; reporting to the CEO. Experienced in multi-jurisdictional fiscal operational guidance, domestic and international treasury operations, IFRS / USGAAP reconciliation, domestic and international tax management, new entity offshore licensing, procurement, HR, and (US) facilities oversight.INDEPENDENT CONSULTANT APR 2002 - OCT 2012Controller & Practice Administrator Four County Family Medical - Cobb County GAController Bartow Broward Construction Cartersville, GAProject Consultant HealthSouth Corp financial restatement project for CY 2000 through 2003Project Consultant Sarbanes Oxley 404 compliance project for Stanley-Vidmar: Allentown, PAProject Manager Sarbanes Oxley 404 compliance project for Glenayre Electronics, Inc. : Duluth, GAProject Manager Sarbanes Oxley 404 compliance project: Oracle 10 migration to Solomon 6.0 Delivered comprehensive work processes for fiscal operations in conjunction with Sarbanes compliant internal controlsProject Manager Oracle 11i Perpetual Inventory and Sarbanes Oxley 404 Procure to Pay Controls Testing at Form Factor Corporation: Livermore, CAEDUCATIONAccountancy - Master of Accounting MBA - Finance @ Kennesaw State University |
