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Candidate 27-25-32-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 27-25-32-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 27-25-32-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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Candidate 25-25-32-G Assistant Controller
Denver, COCPA 15 years total experience Creation and implementation of accounting policies and procedures Leads accounting team responsible for: fixed assets, GL, A/P and A/R Audit preparation ASC606 Revenue recognition Balance…
- CPA
- 15 years total experience
- Creation and implementation of accounting policies and procedures
- Leads accounting team responsible for: fixed assets, GL, A/P and A/R
- Audit preparation
- ASC606
- Revenue recognition
- Balance sheet reconciliations
- Consolidated financials
- Master’s in Accounting
- Bachelor’s in Accounting
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Candidate 25-25-32-E Controller
Denver, COCPA Public and private company experience 4 years of public accounting Software conversions Preparation of consolidated financial statements SOX compliance Oversight of all accounting functions Master’s in Accounting Bachelor’s in…
- CPA
- Public and private company experience
- 4 years of public accounting
- Software conversions
- Preparation of consolidated financial statements
- SOX compliance
- Oversight of all accounting functions
- Master’s in Accounting
- Bachelor’s in Accounting
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Candidate 24-25-32-F Controller
Denver, COCPA Manages a team of around a dozen Consolidated financial reporting Investor relations Creation and implementation of enhanced accounting policies and procedures Updating internal reporting packages for senior management Budgeting,…
- CPA
- Manages a team of around a dozen
- Consolidated financial reporting
- Investor relations
- Creation and implementation of enhanced accounting policies and procedures
- Updating internal reporting packages for senior management
- Budgeting, forecasting and cash flow management
- MBA
- Bachelor’s in Accounting
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Candidate 24-25-32-D Assistant Controller
Denver, COCPA 6 years total experience 4 years of public accounting 2 years of industry Oversight of all period closes Manages a team of about a half dozen Technical accounting research…
- CPA
- 6 years total experience
- 4 years of public accounting
- 2 years of industry
- Oversight of all period closes
- Manages a team of about a half dozen
- Technical accounting research
- Capital raises
- Financial statement preparation
- Master’s in Accounting
- Bachelor’s in Accounting
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Candidate 24-25-32-A Chief Accounting Officer (CAO)
Denver, COCPA Started at the Big 4 Strong SEC reporting and IPO experience Expert in technical accounting Expert in implementing accounting systems Final responsibility for all accounting, tax, SOX, and financial…
- CPA
- Started at the Big 4
- Strong SEC reporting and IPO experience
- Expert in technical accounting
- Expert in implementing accounting systems
- Final responsibility for all accounting, tax, SOX, and financial reporting
- Equity raises
- Building out high-performing accounting teams to accommodate high growth
- Bachelor’s in Accounting
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