DIRECTOR OF FINANCE Executive Profile Dynamic, results-oriented Controller 25 years experience, demonstrating expertise financial reporting analysis. Strong track record creating implementing internal controls, reduce risk fraud, exposure loss. Created SOD increase efficiency set standards compliance within finance department. Applied testing processes procedures improve financial operations. Hands Manager effective creating team environment. Proficient plus aspects General Ledger, BS P&L financial reporting. Well versed treasury management reporting across numerous industries well internal external audits regulatory compliance. Skill Highlights Financial Management Financial Reporting Analysis Maintain/Update General Ledger Treasury Management ●Process Improvement Finance Controls● Implementation Sarbannes-Oxley Compliance GL Account reconciliations Sales Commission Analysis Sales D&A analysis Inventory Reconciliation Customer relations Payroll Management ● Staff Training Management ●Accounts Payable Receivable Fixed Asset Management ● State Reporting incl. Sales Tax Filings Oracle Financials ●● QuickBooks Asset Keeper Discovery Payroll Excel 2013 ADP-Etime Kronos PeopleSoft Excel 2013 MSOffice Core Accomplishments Developed financial controls successfully scaled company grew annual revenues. Hired trained defined accounting department established SOD reduce risk fraud exposure. Successfully managed annual audits material weakness noted auditors. Assisted accelerating month end closing processes 5th business day every month. Provided timely accurate financial reports operating entities. Negotiated discount terms Vendors currently offering. Recaptured 100K+ lost D&A costs created/reclassed accounts better analysis financial reporting sales team. Worked plant manager department heads create Purchase order template approval controls reduce lost time money. Worked creating AR processes ensure timely collection accounts falling 30 day buckets. Professional Experience December 2014 Current Company Name City State Director Finance Providing effective financial leadership developing implementing efficient accounting controls, segregation duties defined roles within accounting department. Enable strategic foresight business modeling, planning executing financial processes. Reduce risk, exposure loss, specifically D&A establishing cost effective ways track measure financial impact. Providing knowledgeable accurate financial reporting management. Execute accounts receivable reporting enhancements timely collections. Ensure firm account reconciliations well continually addressing resolving unexpected variances. Complete monthly bank reconciliations. Assist CFO daily sales reporting analysis. June 2004 December 2014 Company Name City State Assistant Controller/Accounting Manager Manage accounting operations, financial close, financial reporting reconciliations. Prepare, review present accurate financial statements month end. Provide firm reconciliations, including general ledger, treasury payroll. Manage treasury accounts cash flow. Key player automating otherwise manual processes. Established assurance Sarbanes-Oxley compliance accounting functions. Comply federal, state company policies regulations, including filing annual reports, franchise taxes foreign tax filing. Manage successful quarterly annual internal/external audits material weaknesses. Hire/train/evaluate 13+ accounting staff. January 1992 January 2004 Company Name City State Controller Managed accounting operations, financial close, account reporting monthly reconciliations. Prepared accurate consolidated financial statements pertaining cash receipts, expenditures profit loss month end. Managed annual external audits. Directed corporate accounting system conversion AccPac Plus accounting platform. Completed monthly bank reconciliations multiple bank accounts, discrepancies. Maintained fixed assets, calculated recorded monthly depreciation amortization. Managed general ledger five companies. Reconciled 12M+ inventory. Managed facets Payroll 80+ employees including filing payroll taxes, quarterly annually. Prepared W-2's 1099's annually Education 2000 Colorado State University City State US Bachelor Arts 2002, Colorado State University Fort Collins, CO, USA Bachelor Arts 1995, Front Range Community College, Fort Collins, CO Associates Accounting Skills Corporate Accounting, Accounting Operations, Audits, Cash, Filing, Financial Statements, General Ledger Reconciliations, Payroll PR Reconciliations, Accounts Payable, Bank Reconciliations, Asset Mgmt, Fixed Assets, Inventory Reconcilations, Journal Entry Maintenance, Financial Reporting, Sarbanes-oxley, Adp Payroll System, Asset Management, Excel, Finance, Financial Analysis, Financial Operations, Kronos, Oracle, Oracle Financials, Peoplesoft, Process Improvement, Quickbooks, Regulatory Compliance, Sales analysis, Sales Tax, Staff Training, Testing, Training, Treasury Management