To obtain a position in a progressive organization that will allow me to utilize my skills and experience in the field of accounting, finance, and administration.
payroll, accounting, management, reports, internal controls, erp, liaison, budget, cash, financial analysis, analysis, jd edwards, great plains, filings, cash flow, payments, dynamics, microsoft dynamics, financial analyst, insurance, team development, implementation, collections, microsoft, tax, p
due diligence, taxes, gl, liaison, budgeting, and sales, audits, documentation, analysis, reporting, balance sheet, implementation, fp a, sox, accounting, budget, process improvement, tax, audit, reconciliation
Hired and trained all Finance and accounting functions. Developed and implemented a new ERP system, including the implementation of a new financial reporting system, and the creation of a cash flow projection model.
Prepare monthly financials for management review and analysis of accounts payable and receivable. Provide financial reports to Controller and CFO.
Responsible for all aspects of cash management, including GL, fixed assets, insurance, payroll, and tax payments, and liaison with external auditors.
Led the implementation of Oracle financials, including accounts payable, cash flow, and purchasing. Developed and implemented a new process for tracking fixed assets and depreciation.
Develop and implement internal control policies and procedures for the accounts payable, banking, and fixed assets in accordance with company policy and SOX.
Provided financial support to the Controller in the areas of budgeting, forecasting, internal controls, audit, sales, collections, and expense management.
Louisville Technical Institute
Directed the Finance team in the successful completion of the annual audit. Responsible for the preparation of the annual budget, quarterly forecast, and monthly financial reporting.
Liaison between accounting and Finance departments to ensure proper and timely monthly close, balance sheet reconciliation, variance analysis, and tax management.
Lead the annual budgeting process, including the development of the annual operating plan, quarterly forecast and monthly financial review package, and the preparation of the consolidated financial statement.
Managed the financial and accounting functions of the company, including the preparation of the annual budget, monthly forecast, and the month-end close.
Responsible for all aspects of the Finance department including: Financial reporting, budgeting, SOX, internal and external audits, and cost management.
Project Manager for Finance team to implement new ERP system. Implemented process improvements and documentation for all processes and procedures.