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Click here or scroll down to respond to this candidateSkilled Certified Public Accountant with over 38 years of experience. Focused on financial statement accuracy and assisting with audits. Proven ability with month end closings, journal entries, reconciliations, budgets, and analysis. Continually seeking quality and performance improvements to optimize efficiencies.Work ExperienceNISSAN NORTH AMERICACandidate's Name
2019 PresentoPerform internal audit reviews of various NMAC departmentsoConduct opening and closing audit meetings with various directors, senior manager, and department managersoParticipate in worldwide meetings with auditors across the globeoUtilize NMAC and vendor software to complete audits: Shaw, LeaseMaster, LeasePak, Tableau, Snowflake, DealerTrack, Blackline, and TeamMateNISSAN MOTOR ACCEPTANCE COMPANY LLCCandidate's Name REVIEW SPECIALIST-SPECIAL CREDIT2003 2019oPerformed Due Diligence Audit reviews at dealerships across the country meeting with Dealer Principles, CPAs, field representatives and office accounting personneloAssisted dealers with accounting issues relating to GAAP and NMAC accounting standardsoMade presentations to company employees regarding departmental functions and dutiesoWrote and presented audit reports to Credit Committee, President, VPs, Directors, and ManagersoAssisted with reviewing and upgrading audit proceduresoTrained new auditors and support personnelJEFFERSON WELLS INTERNATIONAL, INC.STAFF PROFESSIONAL1998 - 2003oWorked a physician practice management services company with 347 locations in 22 states, reconciled GL accounts to subsidiary ledgers, worked with both field and corporate personnel to generate necessary journals from reconciliations, created and produced monthly and year to date financial reports for individual and consolidated purposes utilizing FRx and Great Plains softwareoWorked with client in establishing LLCs, converted records from Corporate to Partnership accountingoReviewed and tested stock acquisition transactions, assisted in the monthly closing of the books and closeout of sold off divisions, and provided both cash and accrual financial statements on a monthly basisDIAGNOSTIC HEALTH SERVICES, INC.CORPORATE CONTROLLER1995 1998oSupervised Accounts Payable, Accounts Receivable, Fixed Assets, and General Ledger departments for a $48 Million from $8 Million operation in three years whose growth was through acquisitionoProvided monthly Financial Statements and schedules on a timely basisoCoordinated the implementation of Accounts Payable, General Ledger, and Report Writer modules for new softwareoWorked closely with outside auditors to coordinate and complete the annual auditoHandled Investment Banker documents for approval of Secondary Stock Offering, and $20M Debt IssuanceINDEPENDENT CONTRACTOR for Business Records CorporationWESTERN REGION CONTROLLER1994 1995oProcessed billing for the Western Region ($120 Million in Sales)oResponsible for generating and reviewing monthly financial statements and accounting schedulesoPrepared yearly budgets and quotas for the sales divisionoReviewed contracts to ensure proper billing and commitmentsDALLAS STARS HOCKEY CLUBCONTROLLER1993oSupervised and had hands on responsibilities for all accounting functions for this $27 Million operationoResponsible for player and administration payroll and benefitsoGenerated necessary reports required by the National Hockey LeagueNEW ERA BEVERAGE COMPANYFINANCIAL MANAGER/CONTROLLER1990 1992oManaged the financial reporting function of a $52 Million company, reporting directly to the CFOoSupervised Accounts Payable, Cost, Payroll/Personnel, Fixed Assets and General Ledger DepartmentsoEstablished the books for the new company which included transition from the former owner to a new system of operations including the establishment of benefit plansoEstablished and maintained multi-state bank accounts, investing excess funds in overnight instrumentsDOMINOS PIZZA, INC.ASSISTANT CONTROLLER/INTERNAL AUDIT MANAGER1987 1990oReported the financial position of two regions for a privately held corporation with sales over $2.3 BillionoSupervised eighteen people in the Accounts Payable, Fixed Assets, and payroll for five regions and eight officesoCoordinated, reviewed, revised, and consolidated yearly budgetsoParticipated in the successful consolidation of five regional accounting departmentsoConsistently generated Sales and Profit estimates which accurately reflected period resultsoAudited thirteen regional offices to review reporting methods for compliance to corporate standardsoDeveloped and implemented a new audit program which targeted weaknesses in internal controlsTOUCHE ROSSSENIOR ACCOUNTANT1984 1987oAssisted in the audits of automotive, telecommunications, beverage/beer, and other manufacturing firmsoSupervised and reviewed the work of junior accountantsoPrepared selected portions of annual reports and necessary SEC filingsEDUCATIONWayne State University, Detroit, Michigan 1982Bachelor of Science, AccountingCertified Public Accountant, 1986Successfully completed the C. P. A. exam in one sittingPROFESSIONAL AFFILIATIONSAmerican Institute of Certified Public AccountantsMichigan Association of Certified Public Accountants |
