Summary
Accomplished Accounting Manager with a strong background in general
ledger/financial reporting and experience in international accounting.
Talent for streamlining processes, mentoring junior staff, multi-tasking
and handling change well. Thrives in an environment where learning is
encouraged and projects are challenging.
Accomplishments
Shortened close schedule by seven days; drove the effort to get my
department SOX compliant; improved financial reporting package for
executive team; created intercompany procedures and processes; developed
and streamlined weekly backlog report and revenue tracking report.
9/07 - 5/10 Leopard Communications, an Ogilvy Company
(B2B marketing services company)
Manager of Accounting
. Managed a team comprised of a Staff Accountant and a Junior
Staff Accountant; handled all personnel matters including
staffing and performance management
. Responsible for maintaining a timely month-end and quarter-
end process including preparing financial statements in
conformity with GAAP
. Played an integral role between Account Services and Finance;
responsible for initial job set-up, forecasting revenue and
revenue recognition.
. Responsible for Sarbanes-Oxley compliance for
Finance/Accounting
. Worked closely with external auditors on quarterly and year
end reviews
. Collaborated with teams throughout the company to improve
work place efficiencies
11/04 - 8/07 SpectraLink Corporation (now a part of Polycom)
(International manufacturer of Wireless Telephony)
Manager, GL & Payroll (4/05 - 08/07)
. Managed a team comprised of a Payroll Coordinator, Staff
Accountant, Fixed Asset Accountant and Senior Staff
Accountant. Responsible for all personnel matters including
staffing and performance management
. Responsible for maintaining a timely month-end and quarter-
end process including analyzing cash flow, debt and equity
and preparing financial statements in conformity with GAAP
. Recorded share-based compensation in accordance with SFAS
123(r)
. Analyzed balance sheet activity and operating expenses for
the MD&A and Audit Committee presentations
. Worked closely with external auditors on quarterly and year
end reviews
. Lead the effort for Sarbanes-Oxley section 404 compliance for
GL and Payroll
. Played a leading role in completing a system conversion to
PeopleSoft as well as subsequent upgrades
Senior Accountant (11/04 - 4/05)
. Handled international month-end process, including preparing
and reporting of international financial statements
. Reconciled and analyzed all international accounts
. Converted foreign transactions and financial statements in
accordance with FAS 52
. Aided in preparation of annual budget
. Worked with accounting firms on international tax compliance
3/01 - 11/04 ADC-Krone Americas, Inc.
(International manufacturer of Global Connectivity Solutions)
Sr. Staff Accountant
. Responsible for month-end process, including preparation of
consolidated financial statements
. Reconciled and analyzed all balance sheet accounts
. Converted foreign transactions and financial statements in
accordance with FAS 52
. Responsible for customer set-up and detailed reporting of
sales revenue
. Prepared, reported and complied with property and sales taxes
. Aided in preparation of yearly plan and quarterly forecasts
. Played a leading role in completing a system conversion from
JD Edwards to PeopleSoft by creating the financial reports,
testing the general ledger - i.e creating and posting sub-
ledger entries, manual journal entries and ensuring proper
reporting in the GL/financial statements
8/99 - 3/01 Autoliv ASP, Inc.
(International manufacturer of Automotive Safety Devices)
Staff Accountant
. Responsible for month end close process and preparing
financial statements
. Reported capital and departmental expenditures to management
on a monthly basis
. Reconciled and analyzed balance sheet accounts
. Maintained and reconciled intercompany accounts
. Accountable for maintaining fixed assets and reporting
property taxes
. Aided in preparation of annual budget
. Played a role in completing a system conversion from
DataWorks to JD Edwards
. Established policies and procedures for general ledger and
fixed assets
. Trained other departments on fixed assets policies and
procedures
. Supervised a team in conducting a physical inventory of fixed
assets
6/98 - 8/99 EchoStar Communications Corporation
(Direct Broadcast Satellite television provider)
Fixed Asset Project Accountant
. Responsible for monthly reporting of gross purchases and
intangibles to management
. Maintained assets in corporate and tax books
. Provided property, plant and equipment information for SEC
reporting
. Prepared personal property tax returns for over thirty
counties
Education
May 1998 Metropolitan State College of Denver
Bachelor of Science in Accounting
Professional Development
2009 - 2010 Emerging Leaders Development Program - Leopard
2007 Leadership Development Program - SpectraLink/Polycom
2000 Conviser/Duffy CPA review
1998 Recording and Reporting of Fixed Assets
Software Proficient in: Microsoft, Maconomy, PeopleSoft, JD Edwards,
Oracle, Cognos, Essbase, FRX.
References Available Upon Request