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Accounting Manager

Location:
Cross Junction, VA, 22625
Posted:
May 19, 2010

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Resume:

JUDITH A. IANUALE, CPA

**** ******** *****

cross jUNCTION, va 22625

Home Phone: 540-***-****

Cell Phone: 703-***-****

E-mail: *********@***.***

SUMMARY:

Financial Executive with exceptional track record of building outstanding

financial teams. Over 25 years of progressive management experience in

accounting, finance and administration. Extensive background within

entrepreneurial and transitional environments with a significant record of

identifying and solving problems and providing excellent reporting and

controls. Recognized as a leader, motivator and team builder with a unique

ability to foster trust and enthusiasm among subordinates and colleagues.

An innovative professional highly motivated and committed to the

achievement of excellence.

PROFESSIONAL EXPERIENCE:

Washington DCJCC

01/09 -

Present

Chief Financial Officer

The DCJCC is a nonprofit organization which offers cultural, recreational,

educational and community service through its many programs including

Theater J, a fitness center, a preschool and summer camp, as well as

various other cultural, community service and outreach programs. As CFO I

oversee both the Finance and Human Resource functions.

Selected Accomplishments:

. Stepped in to manage the 2008 Financial Audit and Tax Reporting on a

contract basis and was offered the position of CFO

. In first month identified and recovered more than $14K in excess utility

payments; negotiated additional savings of $40K per year

. Provided significant improvements to the Monthly Financial Reporting

Package presented to the CEO and the Finance Committee

. Improved level of communications and trust with other departments

resulting in more accurate and timely financial reporting and improvement

in interdepartmental relationships

. Significantly improved internal controls in all financial areas and

identified and corrected areas of possible compliance exposure

MHM Services, Inc.

08/07

- 10/08

Director of Financial Reporting and Internal Controls

MHM Services, Inc. is a leading national provider of mental health programs

and services to correctional systems. MHM is a privately owned company

that employed more than 2700 employees with revenues in excess of $200

million.

Selected Accomplishments:

. Recognized issues in Payroll department and took immediate steps to

stabilize department and significantly improve morale

. Successfully managed the 2007 financial audit and prepared RFP for new

CPA firm

. Took leadership role in establishment of Corporate Risk Task Force

. Drafted Corporate Code of Business Ethics and Conduct and implemented

other significant internal controls

. Provided accounting guidance as needed i.e. capitalization of

reimbursable leasehold improvements, implementation of FAS 123R, etc.

. Provided due diligence support resulting in acquisition of debt service

of $50 million

APCO Worldwide, Inc.

10/06 -

04/07

Corporate Controller

APCO Worldwide, Inc. is an independent global consultancy headquartered in

Washington D.C. that specializes in public affairs, strategic communication

and business consulting for major multinational companies. My role, as

Corporate Controller, oversaw internal accounting, the financial

consolidation, budgeting and planning and internal and external reporting.

Selected Accomplishments:

. Acted as CFO during transitional period

. Coordinated 2007 Financial Plan and presented to Board of Directors and

Executive Management

. Identified and corrected US GAAP compliance issues

. Significantly improved internal control weaknesses within the

organization

Mantas, Inc.

5/05 - 10/06

Corporate Controller

Mantas, Inc. was the industry leader in Behavior Detection for financial

service companies. Mantas providesdanalytic solutions that enabled

businesses to ensure Best Practices by avoiding risk, exceeding regulatory

requirements, and discovering new opportunities. As Controller, I played a

key role to ensure Best Practices internally, within the Finance and

Accounting Departments and was a key contributor to the critical due

diligence that resulted in the sale of the company.

Selected Accomplishments:

. Successfully established internal control practices ensuring Sarbanes-

Oxley compliance.

. Oversaw consolidated financial reporting and regulatory compliance of

multiple companies maintained in foreign currencies.

. Responsible for quarterly and annual SEC reporting to Parent Company.

. Managed all audit and tax relationships.

. Created working environment conducive to individual development and team

projects that significantly improved employee morale.

. Greatly increased level of customer satisfaction through various

improvements including the implementation of expense reimbursements

through Direct Deposit.

Time Warner Cable

2/91 - 11/04

TWC - Road Runner / Service Co LLC

4/96 - 11/04

Vice President, Controller

Road Runner is the Time Warner Cable broadband service provider, which

delivered high-speed Internet access to more than four million subscribers.

As Vice President, Controller I played a key role in the evolvement and

dynamic growth of this business and its supporting infrastructure within

the Accounting, Finance, Purchasing and Human Resource departments.

Selected Accomplishments:

. Responsible for managing annual operating budget of $400 million and

capital expenditures totaling $100 million.

. Directed divisional Sarbanes-Oxley compliance testing initiative.

. Managed the selection and implementation process of JDEdwards One World

Enterprise Software within a timeframe of seven months.

. Established integrated circuit database with Networking Operations

Department to better control connectivity costs resulting in savings in

excess of $25 million.

. Successfully enabled attainment of first major deployment goal despite

critical supplier production shortfalls demonstrating ability to assess

risk and respond accordingly through development of contingency planning.

. Initiated and coordinated several community involvement projects

including blood drive campaigns and various community outreach programs.

Time Warner Cable - Paragon Communications

2/91 - 4/96

Division Controller

Paragon Communications was a TWC managed division serving approximately

150,000 subscribers in nine systems throughout New York State, New

Hampshire and Maine. As Controller I was responsible for all Accounting

and Financial Reporting.

Selected Accomplishments:

Initiated monthly pre-close reviews with all department heads and General

Managers resulting in more accurate financial reporting and an increase in

accountability. Successfully met all budgetary goals every year.

Successfully prepared and negotiated $5 million insurance settlement to

recover cost of rebuild and lost revenues.

Planned and directed transition team activities to transfer system

management and close division office.

Reporting to Executive Management, directed acquisition activities of the

CVI merger resulting in growth of 1.3 million subscribers. Executed

compliance reporting within 30 days of acquisition to implement rate

increases resulting in additional revenue recognition of $8 million.

Ernst & Young

8/88 - 2/91

National Office Accounting Manager

Managed a staff of 12 with responsibility for General Accounting and Cash

Disbursements.

Selected Accomplishments:

Successfully arbitrated interoffice billing disputes between Regional

Managing Partners of major public accounting firm.

Developed and administered plan for centralized automated issuance of

1099's for ninety-office network.

Improved the level of service while reducing the staff by 33% upon the

merger of Ernst & Whinney and Arthur Young.

Chase Home Mortgage Corporation

2/84 - 8/88

Assistant Vice President - Accounting Manager

Managed a staff of 35 with responsibility for General Accounting, Cash

Disbursements, A/R, P/R and Financial Analysis.

Selected Accomplishments:

Took company from worst to best audit rating within first year of

joining company.

Managed reconciliation of $600 million loan portfolio.

Conducted "Activity Value Analysis" of fifty-person department, resulting

in substantial permanent financial savings.

EDUCATION:

Bachelor of Science, Accounting

Fairleigh Dickinson University, Teaneck, New Jersey

Graduated Magna cum Laude

PROFESSIONAL AFFILIATIONS:

New Jersey Society of Certified Public Accountants

Women In Technology

Financial Executive Network Group



Contact this candidate