FINANCIAL COMPLIANCE MANAGER Resume

SUMMARY

Highly skilled Controller with over fifteen years of experience in project accounting, corporate accounting, budget and forecasting, software implementation, internal auditing and risk management
Expert knowledge in month end close, annual budgeting and forecasting, internal controls, policies and procedures, auditing, contract management, human resources and health and safety audits
Professional hands - on experiences with SaaS Organization, general accounting, project and construction accounting, Work in Process, internal auditing, risk management, job cost analysis, KPI’s, forecast & budgeting, revenue recognition, contract management and software conversion to JD Edwards, Deltek and Netsuite
Well organized team player with great communication and management skills and professional ethics, a logical thinking decision-maker with an analytical and detailed approach to researching and problem solving

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

FINANCIAL COMPLIANCE MANAGER

Confidential

Responsibilities:

Developed and implemented internal audit policies and procedures for the division, resulting in a 75% reduction in annual audit findings
Project owner for accounting software migration project moving GP Dynamics to Netsuite.
Implemented and manage a Risk Register with adequate controls in all businesses which saved businesses and management significant legal fees and reputational losses.
Designed the annual planning, monthly tracking and quarterly reforecast of the IT budget and capital spend which saved $150K in first year.
Developed and implemented a new month end close process that saved accounting teams five days a month

Confidential

ASSISTANT CONTROLLER

Responsibilities:

Lead on software conversion to Hyperion Essbase which created efficiencies during monthly consolidation reporting
Worked with management throughout company on quarterly forecast and annual planning for the budget, which earned the right to present forecast and budget at management meetings
Revamped the month end close process that saved accounting teams five days a month

Confidential

CONTROLLER

Responsibilities:

Create new policy and procedures for accounts payable and receivable processing that saved business ten hours a month.
Designed a pipeline report and annual budget for management which made efficiencies in the annual planning process
Implemented new revenue recognition process to assure business is reporting correct revenue annually.

Confidential

SENIOR ACCOUNTANT

Responsibilities:

Created a chart of accounts for more accurate job cost and variance analysis which saved 5 hours a month on reporting processing.
Set up new Accounts Payable Trucking Process and saved company 70,000 dollars in first year.
Streamlined contract estimate process and Work-In-Process reports and saved over ten hours a month.
At year end collected outstanding AR of over five million dollars in less than thirty days for company.