Margery Walker - Assistant Controller Resume Simple
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
  • 2017-12-252017-12-25

    Assistant Controller


    • 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.
  • 2017-12-252017-12-25

    Assistant Controller

    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.