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Candidate 19-25-32-E Controller (private company)
Denver, CO15 years total experience Oversight of monthly close Expert at finding cost savings Budgeting and forecasting Cost accounting Development of KPI’s for senior management Cash management Audit preparation Software implementations…
- 15 years total experience
- Oversight of monthly close
- Expert at finding cost savings
- Budgeting and forecasting
- Cost accounting
- Development of KPI’s for senior management
- Cash management
- Audit preparation
- Software implementations and conversions
- Bachelor’s in Accounting
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Candidate 19-25-32-C Controller
Denver, COCPA 15 years total experience, split between public accounting and industry Pre-IPO preparations S-1 SOX controls Technical Accounting: implemented numerous ASC standards Assists with SEC filings (10-K and 10-Q) Reduced…
- CPA
- 15 years total experience, split between public accounting and industry
- Pre-IPO preparations
- S-1
- SOX controls
- Technical Accounting: implemented numerous ASC standards
- Assists with SEC filings (10-K and 10-Q)
- Reduced monthly close time by more than 50%
- Master’s in Accounting
- Bachelor’s in Accounting
- Software: SAP, Oracle, Hyperion, NetSuite, QuickBooks, expert Excel
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Candidate 19-25-32-B Assistant Controller
Denver, COCPA 10 years total experience, split between public accounting and industry Public and private company experience GAAP and IFRS accounting Leading monthly and annual close Reconciliations Cash management Intercompany accounting…
- CPA
- 10 years total experience, split between public accounting and industry
- Public and private company experience
- GAAP and IFRS accounting
- Leading monthly and annual close
- Reconciliations
- Cash management
- Intercompany accounting and consolidated financials
- Fixed assets
- Audit preparation
- Internal controls
- Bachelor’s in Accounting
- Software: SAP, Dynamics, ADP, QuickBooks, Peachtree
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Candidate 18-25-32-I Assistant Controller
Denver, COCPA Started at the Big 4 SEC reporting (10-K and 10-Q) IPO preparation Technical accounting research, including ASC 606 ERP conversions Oversight of all monthly close Development and implementation of…
- CPA
- Started at the Big 4
- SEC reporting (10-K and 10-Q)
- IPO preparation
- Technical accounting research, including ASC 606
- ERP conversions
- Oversight of all monthly close
- Development and implementation of accounting policies and procedures
- Master’s in Accounting
- Bachelor’s in Accounting
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Candidate 18-25-32-B Controller
Denver, COCPA 9 years total experience 6 years of public accounting 3 years of industry Financial statement preparation Monthly close Budgeting and forecasting Financial modeling Variance analysis Master’s in Accounting Bachelor’s…
- CPA
- 9 years total experience
- 6 years of public accounting
- 3 years of industry
- Financial statement preparation
- Monthly close
- Budgeting and forecasting
- Financial modeling
- Variance analysis
- Master’s in Accounting
- Bachelor’s in Business
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Candidate 17-25-32-L Assistant Controller
Denver, COCreation of all financial statements Balance sheet reconciliations Software system conversion, testing and automation Variance analysis Automating reporting for real-time information Oversight of all AP Audit preparation Creation of more…
- Creation of all financial statements
- Balance sheet reconciliations
- Software system conversion, testing and automation
- Variance analysis
- Automating reporting for real-time information
- Oversight of all AP
- Audit preparation
- Creation of more accurate cash flow forecasting
- Greatly improved monthly close process
- International, multi-currency, accounting
- Inventory accounting
- Fixed assets accounting
- Bachelor’s in Accounting
- Software: Oracle, SAP, Dynamics / Great Plains, QuickBooks, expert Excel
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Candidate 17-25-32-I Controller/Director of Finance
Denver, COCPA Long-range budgeting Responsible for ensuring accurate financials for senior management Development and tracking of KPI’s Software conversions Greatly reduced DSO Job costing accounting Oversight of multi-site teams Bachelor’s in…
- CPA
- Long-range budgeting
- Responsible for ensuring accurate financials for senior management
- Development and tracking of KPI’s
- Software conversions
- Greatly reduced DSO
- Job costing accounting
- Oversight of multi-site teams
- Bachelor’s in Accounting
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Candidate 17-25-32-E Controller
Denver, COCPA SEC Reporting M&A Monthly and annual close Revenue recognition Process reengineering ERP selection, implementation, testing, and roll outs Multi-currency, international, consolidated accounting Reduced monthly close time by 40% Oversight…
- CPA
- SEC Reporting
- M&A
- Monthly and annual close
- Revenue recognition
- Process reengineering
- ERP selection, implementation, testing, and roll outs
- Multi-currency, international, consolidated accounting
- Reduced monthly close time by 40%
- Oversight of all technical accounting
- Identified and implemented multiple, documented, eight-figure, savings initiatives
- Bachelor’s in Accounting
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Candidate 26-25-32-I Controller
Denver, COCPA Started at the Big 4 ASC 606 SEC reporting (10-K, 10-Q, 8-K) IPO experience (S-1) ERP implementations SOX compliance Technical accounting M&A Management of monthly close Master’s in Accounting…
- CPA
- Started at the Big 4
- ASC 606
- SEC reporting (10-K, 10-Q, 8-K)
- IPO experience (S-1)
- ERP implementations
- SOX compliance
- Technical accounting
- M&A
- Management of monthly close
- Master’s in Accounting
- Bachelor’s in Accounting
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Candidate 26-25-32-E Assistant Controller
Denver, COCPA Started at the Big 4 8 years of total experience, blended between the Big 4 and industry Implementation of public accounting, SEC, reporting Drastically reduced monthly close time frame…
- CPA
- Started at the Big 4
- 8 years of total experience, blended between the Big 4 and industry
- Implementation of public accounting, SEC, reporting
- Drastically reduced monthly close time frame
- Master’s in Accounting
- Bachelor’s in Accounting
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