Manager Accounting

Marcia Mack

Email: *********@********.***

Address: **** **** ******

City: Arvada

State: CO

Zip: 80003

Country: USA

Phone: 303-***-****

Skill Level: Management

Salary Range: $99,000

Primary Skills/Experience:

See Resume

Educational Background:

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Job History / Details:

MARCIA MACK, CPA 6397 Otis Street Arvada, Colorado 80003 303-***-**** *********@********.***

CONTROLLER / FINANCIAL MANAGER

Process Improvement / Software Accounting / Financial Analysis / Budgeting & Forecasting Strategic Planning / Cost Management / Audit / Systems Design & Implementation / Start-ups

Financial manager with a passion for streamlining /simplifying accounting processes; adept at reviewing processes and identifying areas for increasing efficiency

Some highlights include

* Eliminating non-value work

* Developing scorecard indicators and revenue tracking systems

* Creating more efficient business processes

* Simplifying transactional control systems and cost accounting

* Implementing plain English financial information

SELECTED ACCOMPLISHMENTS

Restructured closing process. Procedures for closing books at ProCard took over a week, draining resources/labor. Developed time reducing procedures by mapping estimation process for expenses and revenue. Streamlined duties, restructured staff and simplified accounting, and provided financial information to management team on the last day of the month.

Modernized transactional reporting processes. Redesigned manual billing systems by creating a custom billing database utilizing Microsoft Access and Excel. Built exception reports maximizing data analysis capability. Improved reporting and forecasting accuracy by 100%.

Lowered cost of audit value stream. QualMed needed an efficient, less costly IBNR (Incurred But Not Reported) audit process. Led team identifying key factors in estimating liability. Developed internal troubleshooting and analysis system reducing need for actuary involvement. Saved 10% in actuary fees yearly.

CAREER HISTORY

Various Temporary Projects 2010 to current, including Corporate Accounting Manager at Prologis (supplementing existing staff during a system conversion), Project Professional at Experis (Sarbanes Oxley internal control documenting and testing for several clients, account reconciliation project for major telecommunications company), contract controller at a small software firm (converting client's financial records from cash-basis to GAAP-basis to facilitate the company's sale), and accounting support for national self-storage company (due diligence procedures on an acquisition).

Controller/Associate Director of Finance, TSYS-iSolutions (formerly ProCard Inc. - software development for the credit card industry), 1996 to 2009. Software revenue recognition issue resolution, compliance with SOP 97-2 and subsidiary-level SEC reporting compliance. Cashflow forecasting, A/R, A/P, general ledger and all financial operations, including payroll and financial analysis. Directed budget and forecasting functions. In-depth P&L analysis and financial statement preparation. Managed a staff of six.

Audit Manager, Hein and Associates, LLP, 1994 to 1996. Conducted audits for public, private, and nonprofit companies. Managed SEC reporting for public offerings, and coordinated the firm's first outsourced internal audit contract with a public manufacturing company with subsidiaries throughout the U.S. and Canada.

Corporate Controller, QualMed, 1991 to 1993. Oversaw the accounting, financial reporting, cash management, enrollment and statutory reporting functions. Prepared consolidated quarterly and annual SEC reporting requirements for this $2.4M HMO . Developed policies and procedures. Managed a staff of eleven.

Audit Senior Manager, PriceWaterhouse, $1.9B audit and tax assurance advisory services.

OTHER

Certified Public Accountant, Colorado Member, CSCPA and AICPA

Experienced with several accounting software packages including PeopleSoft, Dynamics AX, Solomon, Peachtree and QuickBooks.

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