JANICE McCLURG, C.P.A.
**** ***** **. ********, ** 16059
Email: *********@***.*** Cell Phone: 724-***-****
EDUCATION:
Rutgers University
1992
Bachelor of Science in Accounting
. Graduated with Honors
PROFESSIONAL CERTIFICATION:
Certified Public Accountant, State of New Jersey (active)
PROFESSIONAL EXPERIENCE:
Mosaic Crop Nutrition, Valencia, PA
Feb 2009 - Present
Accounting Supervisor-Inventory Control
. Responsible for the reconciliation of Mosaic North American fertilizer
inventory.
. Responsible to ensure all inventory and associated costs are properly
and timely recorded. Prepare and record monthly inventory
revaluation.
. Liaison between the inventory control group and the supply chain,
order processing, warehousing, production operations and finance
departments to ensure proper inventory balances are reflected in the
company financial statements.
Taylor White, St. Petersburg, FL
Mar 2006 - Feb 2009
Senior Project Manager-SOX
. Senior Project Manager responsible for full range of Sarbanes Oxley
services for third party clients. Utilized a top-down, risk-based
approach in alignment with guidance issued by the SEC and PCAOB.
. Responsibilities included risk assessments, risk control matrix,
entity level control evaluation, documentation, testing, scheduling
engagements, hiring and training staff.
. Client base included large national accelerated, non-accelerated and
small reporting companies.
GE Security, Bradenton, FL
Aug 2005 - Mar 2006
Global Accounting Manager
. Managed global consolidation and assisted with analysis of all
accounting activities during monthly/quarterly close for several
divisions of GE Security.
. Assisted with establishing accounting policies and creating accounting
procedures to improve overall controllership environment.
. Prepared journal entries, intercompany eliminations, managed account
reconciliation process and quarterly account reconciliation metrics
reporting.
. Coordinated with other teams within GE finance, Corporate Audit Staff
and KPMG. Assisted finance team on acquisition integration
activities.
Accentra, Inc., Newtown, PA
Dec 2004 - Jul 2005
Controller
. Provided executive-level financial leadership managing worldwide
activities for Accentra, Inc.
. Developed and influenced adoption of policies, procedures and internal
controls throughout new company.
. Organized and managed monthly and annual closings, reporting, filings,
budgets, and analysis.
. Project manager for system implementation.
GE Healthcare / Amersham Health, Princeton, NJ
Mar 2000 - Dec 2004
U.S. Accounting Manager
. Provided executive-level financial leadership by developing,
directing, and managing a team of accountants supporting financial
activities for GE Healthcare's US-based medical diagnostics divisions.
. Organized and managed analyses of monthly account balances for
accuracy, validity, and aging, and developed variance reports for use
by division personnel as well as the United Kingdom-based
headquarters.
. Consistently met required deadlines to facilitate ongoing business
planning. Shortened closing process from five days to three days.
. As required, identified variances, reconciled underlying support
systems interfacing with the General Ledger, and provided proactive
analysis and assistance to corporate-wide senior management.
. Served as technical lead and subject matter expert for a wide range of
special initiatives and projects, including the SAP financial module.
Consulted by members of ERP conversion team as to which ERP system
best serves the business, and closely assisted in financial
implementation of a critical joint venture from inception through
delivery.
. Served as liaison with internal and external auditors. Key
appointments included membership in the North American Capital
Expenditures Committee and representative on the Best Practice Review
Committee.
Prince Sports Group, Inc., Bordentown, NJ
May 1997 - Mar 2000
Accounting Management / Analysis, Budgeting and Forecasting
. Developed and managed effective financial processes and procedures
serving multiple divisions and companies for this globally aligned
corporation.
. Worked with and supported financial departments and managers
scheduling monthly closings, and prepared consolidated financial
reports, including statements and performance analysis, for review and
action by senior executives and planners.
. Played a key role in the development of annual operating budgets, and
authored quarterly projections to ensure flexible, accurate planning.
. Coordinated financial goals and variance analysis with key
departmental mangers, and planned and provided presentations and
reports supporting special and routine projects for management review.
. Provided technical and financial expertise during the integration of a
foreign division, and served as an integral partner during a
successful Legacy to JD Edwards system conversion.
Rheox, Inc., Hightstown, NJ
Sep 1996 - May 1997
Cost Accountant
. Supported a range of business functions, including sales, inventory,
and operations.
. Worked closely with team members and managers to identify
requirements, and provided accurate, timely analysis meeting corporate
expectations in a fast-paced environment.
. Developed and provided financial analysis for cost of sales and
product inventory, and developed revised fiscal year standard product
costs.
. Ensured integrity of the computerized financial data for the corporate
cost system, and provided subject matter expertise evaluating monthly
operating reports produced by a joint venture partner.
Inductotherm Industries, Inc., Westampton, NJ
Aug 1985 - Sep 1996
Assistant Controller
. Enjoyed progressively challenging assignments and responsibilities
supporting six subsidiary companies with monthly financial report
development and execution.
. Duties included cost accounting, general accounting, internal audits,
and payroll development.
. Assisted multiple departments with timely and accurate financial
support and expertise. Identified and rectified errors and
discrepancies, presented findings to managers, and promoted clear
communications with peers and managers to meet deadlines and ensure
high compliance with company, state, and federal rules, regulations,
and guidelines.