LYNN SALMON
CELL: 408-***-****
abh3zn@r.postjobfree.com
CAREER PROFILE
A highly efficient and trusted Financial and Accounting Manager with over
** ***** ** ********** ** finance, accounting, internal auditing,
budgeting, revenue, payroll and staff benefits, integration of acquired
companies, implementation of accounting systems and consolidations. A
highly organized, reliable and skilled leader able to manage staff and
proficiently orchestrate and manage challenging projects - providing
quality results.
PROFESSIONAL EXPERIENCE
FINANCIAL CONTRACTOR
Northern California - USA 2007 to
Present
Worked independently and through various Consultancy Companies in the Bay
Area as a Financial Consultant/Contractor. The majority of these projects
lasted for more than 4 months.
Assignments Included (list of larger projects):
o Finance Department of Virgin USA Airlines - prepared financial
statements, footnotes, cash flow and all reports and documents for the
annual auditor. Reconciled all accounts dealing with leased and purchased
aircraft. Helped controller and FP&A department with all duties.
o Controller of COMPOSITE SOFTWARE - replaced assistant controller on
medical leave
o Seagate - revenue department and consolidation department.
o Project in AMPRO - prepared audit papers, financial statements and
footnotes going back to the year 2002.
o Controller in SOLARCITY - worked on a system upgrade from QuickBooks to
Great Plains and filled in as controller until permanent controller was
hired.
o Payroll Department of NetFlix - filled in for HR manager and other staff
terminated until new employees hired. (Headcount of approx. 2000
employees - executive, salaries, temp and hourly).
CORPORATE CONTROLLER
Retalix USA, Inc. - USA 2001 to 2007
o Part of team sent to USA to set up USA subsidiary of overseas parent
company. Installed HR, finance and accounting system and hired staff
o Selected key service providers (bank, payroll, insurance, travel, stock
option broker) and managed ongoing relationships.
o Was instrumental in setting up budgeting, forecasting and variance report
system for managing revenues and costs.
o Redesigned accounting systems for acquired companies that were deficient
in several critical areas. Integrated them into HQ system
o Reviewed, monitored, and participated in all aspects of financial
reporting for the subsidiaries to the parent company.
o Revenue - performed period-end reconciliations, accruals, returns and
recognition.
o Managed all aspects of the general ledger
o Coordinated the activities of the external auditors and served as liaison
with them
o Participated in the preparation of consolidated financial reports and
quarterly/annual reports to the SEC.
o Supervised and trained the Finance Department staff (approx 30 employees)
ensuring current knowledge of applicable accounting software. Provided
hands-on guidance and advice for all new applications
o Evaluated processes and determined more efficient methods to ensure
timely submission of management information reports and to upgrade and
improve existing applications
o Reviewed and approved all payroll (including employees relocated from
overseas) and employee benefits and health insurance.
o Established and maintained internal controls and SOX compliance
o Prepared annual/quarterly and monthly budget, forecast and variance
reports
o Managed all cash / bank transactions and liaison with the bank
representatives.
o Managed salaries, accounting and financial reporting of all the USA
subsidiary companies (Headcount grew from 150 in 2001 to over 600 in
2006).
ASSISTANT CORPORATE CONTROLLER
Retalix LTD - Israel 1998 to 2001
o Reviewed, monitored and participated in all aspects of financial
reporting for the parent company and overseas subsidiaries (in USA,
England, Europe, South Africa and Australia).
o Prepared annual budgets and monthly / quarterly variance reports -
totaling millions of dollars.
o Met with auditors and bank representatives and maintained liaison with
them
o Managed payroll, accounting and financial reporting for the worldwide
subsidiaries
o Participated in the preparation of consolidated financial reports.
o Managed all software applications, hardware and equipment in the Finance
department. Troubleshot and resolved problems or tasked the IT department
for resolution of issues. Created reporting templates.
o Evaluated processes and applications and determined more efficient
methods to ensure timely submissions of management information reports
and to upgrade and improve existing applications.
CONTROLLER OF OVERSEAS SUBSIDIARIES AND INTERNAL AUDITORS
Paradigm Geophysical, LTD - Israel 1995 to 1998
o Reviewed, monitored and participated in all aspects of financial
reporting, payroll and accounting of the worldwide subsidiaries.
o Participated in the preparation of consolidated financial reports
o Developed and implemented financial control systems for the head office
and international subsidiaries. Identified deficiencies and made
recommendations.
EDUCATION AND TECHNICAL SKILLS
Bachelor of Arts Degree in Economics, Ministry of Education, Israel
Bachelor of Commerce Degree of Auditing, Accounting and Management
Accounting,
University of Natal, Durban, South Africa - Graduate Studies in Accounting
Expert experience in Great Plains
Other Experience - Windows, Microsoft Office, ADP, Reportsmith, Ceridian,
FRx, FAS,
QuickBooks, Peachtree, Oracle, Essbase, Hyperion.