Accounting Executives/Management

Accounting Executives and Managers play a strategic role in overseeing the financial health and reporting of an organization. They lead accounting teams, manage daily operations such as accounts payable/receivable, general ledger, payroll, and financial close processes. These professionals ensure that financial statements are accurate, timely, and compliant with regulatory standards (e.g., GAAP or IFRS).

Veteran Multi-Functional Accounting Leader

9414

Over 20 years of experience in financial and managerial accounting and more than a decade in leadership roles, demonstrating expertise in managing large teams, overseeing complex financial reporting and driving efficiency improvements across various industries. Adept at managing multi-entity operations and ensuring the timely and accurate closing of financial statements. Proven track record in system migrations, financial analysis, budgeting, and compliance management.

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Key Accomplishments:

Oversaw the month-end and year-end closing for 10 legal entities, consolidating financial statements.
Managed a team of 10 accounting staff across various functions including General Ledger, Accounts Payable, and Accounts Receivable.
Led the system migration and implementation for two legal entities, converting from QuickBooks to JDE software.
Successfully reorganized accounting policies and procedures to enhance internal controls.
Implemented and managed budgeting, forecasting, and variance reporting processes to support strategic decision-making.
Conducted cost analysis and collaborated with CPAs to review and finalize tax returns across multiple companies.

Industries Served: Manufacturing | Logistics | Real Estate | Property Management | Construction

Education & Certifications: Bachelor of Arts, Business Administration

Financial Reporting & Compliance Leader

44107

Accomplished financial executive with extensive experience in corporate finance, accounting, strategic planning, and operational leadership. Proven ability to drive financial performance, improve profitability, and lead cross-functional teams in high-growth and turnaround environments. Adept at implementing financial controls, optimizing cash flow, and executing process improvements to enhance efficiency and scalability. Strong background in mergers and acquisitions, financial reporting, and risk management. Experienced in working with private equity-backed and publicly traded companies across multiple industries.

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Key Accomplishments

Reduced financial close process by 50% through automation and process reengineering, improving the timeliness and accuracy of financial reporting.
Increased EBITDA by 15% by identifying and implementing cost-saving initiatives, renegotiating vendor contracts, and optimizing pricing strategies.
Secured $10M+ in financing by developing comprehensive financial models and leading successful negotiations with banks and private equity firms.
Led a $50M acquisition and integration process, ensuring seamless financial consolidation, operational alignment, and synergy realization.
Developed and implemented KPI dashboards that provided real-time financial insights, enhancing executive decision-making and operational efficiency.
Successfully managed SOX compliance initiatives, ensuring adherence to regulatory requirements and strengthening internal controls.
Implemented a new ERP system, improving financial reporting accuracy and streamlining accounting processes across multiple business units.

Education & Certifications: Master of Business Administration (MBA), Finance | Bachelor of Science, Accounting | Certified Public Accountant (CPA) | Certified Management Accountant (CMA)

Accounting & ERP Implementation Expert

35415

Dynamic Senior Accountant with over 15 years of experience. Highly skilled in accounts receivable, accounts payable, payroll, inventory reserves, and financial reporting, with a proven ability to manage financial systems and processes. Demonstrated expertise in working with large retailer. Proficient in ERP system implementations, strong organizational skills, attention to detail and exceptional communication abilities.

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Key Accomplishments:

Led the successful implementation of Full Circle ERP system, significantly improving operational efficiency and streamlining accounting processes.
Managed full cycle accounting processes, including AP/AR, reconciliations, accruals, journal entries, and payroll processing, for multiple business units.
Enhanced inventory management by developing accurate reserve calculations for slow-moving and obsolete inventory, improving cash flow.
Oversaw complex payroll duties, including benefits, commissions, and wage garnishments, ensuring compliance with all regulations.
Developed comprehensive financial reports and monthly cash flow forecasts, providing actionable insights for business owners and senior management.
Successfully transitioned accounting systems from Yardi to AppFolio, a cloud-based property management system, improving accessibility and reporting accuracy.
Delivered accurate and timely financial statements and P&L reports, ensuring alignment with owner expectations and facilitating strategic decision-making.

Industries Served: Property Management | Wholesale Distribution | Retail

Education: Bachelor of Arts, Business

Finance & Accounting Systems Architect & Strategist

44044

Detail-oriented Senior Accountant with diverse experience in accounting, financial reporting, internal controls, and ERP system implementations across various industries. Expertise includes overseeing accounts payable/receivable, payroll management, fixed asset accounting, and internal audits. Proven success in automating accounting processes, improving financial standards, and mentoring teams to meet organizational goals. Highly skilled in financial analysis, reconciliations, and system integration, particularly with Workday ERP.

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Key Accomplishments:

Led the implementation and testing of the Workday ERP system, improving financial reporting and internal controls.
Managed and processed commissions for account managers and sales representatives, ensuring timely and accurate disbursements.
Oversaw monthly fixed asset accounting, including asset additions, depreciation, and inventory checks, improving accuracy and reducing discrepancies.
Streamlined internal control procedures and financial standards, ensuring compliance with organizational policies.
Managed accounts receivable and payable functions, including reporting, cash receipts, and credit card applications, leading to improved cash flow management.
Improved the efficiency of accruals, prepayments tracking, and reporting, ensuring timely and accurate financial records.
Facilitated internal and external audits by preparing audit schedules and financial reports, ensuring compliance and transparency.

Industries Served: Hospitality | Non-profit (International) | Retail | Corporate Finance

Software & Systems: Workday ERP (Advanced) | MS Excel | QuickBooks | Expensify

Education: Bachelor of Arts, Business Administration/Accounting Major | Associate of Science, Business Administration/Accounting

Six Sigma Strategic Financial Controller

32648

A highly skilled and results-driven Controller with significant experience in accounting, finance, internal audit and process optimization across global manufacturing, distribution, and service environments. Demonstrates an excellent record of achievements in policy development, financial reporting, internal controls, and risk management. Possesses a strong track record of driving financial and operational improvements, ensuring compliance, and executing M&A and cost-saving initiatives. Known for leading cross-functional teams, building strong relationships, and implementing systems that enhance organizational efficiency and profitability.

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Key Accomplishments:

Directed financial and operational reporting, improving EBIT by 5% through cost reduction initiatives.
Spearheaded the execution of M&A activities, overseeing due diligence, contracts, and integration for successful transitions.
Increased reporting efficiency and accuracy by redesigning revenue recognition processes in compliance with ASC 606.
Developed Earned Value Management processes, leading to better financial and schedule forecasting for projects.
Reduced risk exposure through the redesign of internal controls, improving compliance, and mitigating fraud risks.
Enhanced procurement and project management strategies, contributing to overall operational improvements.

Industries Served: Manufacturing | Distribution | Service | Energy | Engineering

Education & Certifications: Master of Business Administration (MBA) | Bachelor of Arts, Accounting | Lean Six Sigma Green Belt

Dynamic Financial Operations Leader

4166

An experienced Senior Controller and CPA, with a proven track record in managing financial operations and providing critical financial analysis across multiple business units. Skilled in applying GAAP, navigating large ERP systems, and managing merger and acquisition processes. Adept at driving efficiency improvements and enhancing control environments through SOX-compliant risk management. Strong leadership and analytical skills with expertise in cross-functional collaboration, operational information systems, and financial team development.

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Key Accomplishments:

Managed and oversaw finance teams across multiple facilities, improving forecasting, reporting, and KPI development.
Successfully integrated finance into business unit functions, improving decision-making processes.
Implemented technology-driven solutions to automate and streamline financial reporting and operational processes.
Partnered with leadership teams to improve cost efficiency and identify opportunities for profitability enhancement.
Developed and maintained strong internal controls in compliance with SOX and other regulatory frameworks.
Led risk management strategies, minimizing financial and operational risks across the business units.
Developed and fostered high-performance finance teams, cultivating a culture of accountability and collaboration.

Education & Certifications: Master of Science, Accountancy (MS) | Bachelor of Science, Economics | Certified Public Accountant (CPA)

Corporate Finance & Process Expert

9579

Results-driven, analytical accounting professional with extensive experience in corporate finance, accounting, and business operations, supported by an MBA in International Business. Demonstrated ability to perform as a key business partner, providing critical financial insights to management. Known for excellent organizational, quantitative, and communication skills with a track record of success in managing multiple tasks and adapting to change. Skilled in streamlining financial processes, developing effective solutions, and driving operational improvements.

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Key Accomplishments

Oversee finance operations for US divisions in Southern California and Las Vegas, with a combined annual revenue of $48M.
Led the successful implementation of SAP, streamlining accounting processes and system conversions.
Delivered over $100,000 in annual savings through pricing negotiations with Asian component suppliers.
Developed and managed annual budgets and monthly forecasts, ensuring alignment with organizational goals.
Provided comprehensive financial analysis and due diligence to support acquisitions, mergers, and buyouts.
Negotiated lines of credit and managed covenants totaling $1.3M with local banks.
Spearheaded the creation and implementation of a Days of Sales Outstanding model for global accounts receivable.
Reduced the month-end close cycle from seven to three days by leading the implementation of WIP inventory tracking and user training.

Industries Served: Manufacturing (Electronics, Semiconductors) | Corporate Finance & Accounting | Business Consulting

Education & Certifications: Master of Business Administration (MBA), International Business | Bachelor of Arts, Accounting, Human Resources Credential Program | Bilingual (Spanish)

Accounting Executives/Management

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