Flexible Financial Controller who adapts seamlessly to constantly evolving accounting processes and technologies.
◦ Manage and direct finance staff in all areas of accounting including general ledger, accounts receivable, accounts payable, inventory management, taxes, insurance and collections ◦ Direct and coordinate closings to ensure timely and accurate preparation of financial statements ◦ Maintain SaaS based revenue recognition across multiple business lines and products ◦ Coordinate, analyze, and report financial results to the Board of Directors and Executive Team ◦ Institute and maintain a system of internal controls to ensure the integrity and accuracy of the general ledger and corresponding subsidiary ledgers, including PCI regulatory standards ◦ Identify opportunities for process improvements, taking manually exhaustive tasks and creating efficient streamlined procedures to quickly improve productivity and reliability of accounting information ◦ Implement a new cloud-based mid-sized ERP system to accommodate business growth needs and move towards a more paperless environment ◦ Oversee cash management and treasury functions, including cash-flow reporting and maintaining bank covenants ◦ Create and consolidate international subsidiaries, ensuring compliance across almost all fifty states and three countries ◦ Perform due-diligence duties on potential acquisitions ◦ Help secure mezzanine and conventional financing options and restructure current company debt to provide a more favorable equity position for the company ◦ Prepare fluctuation analysis reports to aid in the coordination of short and long range company financial planning and budget management functions ◦ Coordinate and oversee the year-end auditing process and the preparation of multiple state tax returns ◦ Supervise accounting staff and create career development and training opportunities through education and internal development ◦ Ad Hoc reporting requiring expert excel skills necessary for data manipulation as required
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