Experience/licensed CPA, Controller, Auditor, Virtual CFO
Self-directed and motivated CPA with 7+ years experience in general ledger accounting, financial reporting, internal/external audit, internal control development and analysis, and regulatory compliance. Experience with both GAAP and IFRS reporting standards. Varied industry experience including manufacturing, retail, logistics, government contractors, financial institutions, employee benefit plans and not for profits. I have worked in both public accounting and in private industry which has given me the ability to develop a detailed understanding of the entire accounting/finance function of my clients and to make improvements to increase effectiveness and efficiency. I am a team player and proactive problem solver with the highest level of professional integrity. Currently maintain active CPA license.
Employment History:
Accounting Manager | Privately Held Logistics Company
March 2015 - Present
In this position, I address tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, internal control analysis, year end audit preparation and the support of budget and forecast activities. Other special projects are completed as needed. I have contact with senior-level executives and this requires strong interpersonal communication skills both written and verbal.
Assurance Supervisor | Elliott Davis Decosimo
January 2009 - March 2015
I planned and managed all aspects of financial statement audits for clients ranging in size from $10,000,000 to $400,000,00 in annual revenue in accordance with GAAS. I was also responsible for preparing client financial statements and disclosures in accordance with U.S. GAAP and IFRS and regularly used advanced Excel functions to perform analytics on large data sets. Additionally, the position was responsible for developing, managing and reviewing work of assurance staff in completion of assurance procedures.
Work Terms
I am available during normal business hours Monday through Friday. I am also available on weekends as determined by my workload and client deadlines. I am also available by email and am very responsive to client communication via email/phone.
Payment terms are negotiable by client.