Accounting Microsoft Office

ANN TAUNIEM

Lakewood, Colorado ********@*****.*** +1-720-***-****

www.linkedin.com/in/ntauniem/

SUMMARY

Accomplished international finance and accounting professional, with US GAAP and IFRS knowledge. Proven ability to work effectively as manager, leader, and team member in multi- disciplinary & multi-cultural teams.

• Detail-oriented, analytical thinker, proactive problem solver, with advanced Excel skillset

• Communicates initiatives, progress, and results effectively across all organizational levels

• Recognized for being a fast learner, hard worker, and results driven PROFESSIONAL EXPERIENCE

MST GLOBAL

(Private technology firm that designs, manufactures, installs, and supports communications, safety, & productivity solutions globally, using fiber optics to support VoIP communications, software deployments, personnel/vehicle tracking, and proximity detection)

Senior Financial Accountant Denver, CO 2015 – Present

• Accepted temporary Regional Controller Position on short notice with only 7 days of transitional training from outgoing Controller. Required extensive self-study of company financials, accounting systems, tax positioning, payroll processes, HR, insurance requirements, and project accounting.

• Consistently performed full cycle of the month-end closing process, including intercompany and balance sheet reconciliations, ahead of schedule for three entities (USA, Canada, Chile).

• Provided general accounting, financial reporting, and analysis of accounting and financial reporting issues, and provided additional support to the Regional Controller.

• Prepared monthly, quarterly, and annual financial reports in accordance with company policies and GAAP fulfilling regional and corporate needs.

• Assisted with the preparation of budgets and forecasts, and performed monthly analysis to actuals.

• Processed and monitored Payroll tax, Sales tax, CAT tax, GST/HST tax, Property tax, and Franchise tax.

• Coordinated with Tax consultants in US and Canada to prepare annual tax returns.

• Provided support for internal and external auditors for financial, internal and year-end audits.

• Backed up role for Accounts Payable, Accounts Receivable, Cash Management, Payroll processes, and Warehouse management.

• Refined and improved procedures for inventory cycle counts, annual budget preparation, intercompany transactions, financial reporting, reconciliations, and project accounting. BOART LONGYEAR COMPANY

(ASX traded company providing integrated drilling services and drilling products for the mining and energy industries worldwide)

Regional Finance Manager – Indochina Indonesia & Laos 2001- 2015

• Led regional Finance & Accounting teams through Oracle R12 implementation for Accounting, Projects, and Procurement modules. Trained end users the concepts, process, and purpose of each module. And effectively managed daily processes to provide accurate regional financial results, driving management decision making and profitability.

• Managed all regional accounting and finance functions including Accounts Payable, Accounts Receivable, Fixed Assets, Treasury, Tax, Payroll, Capital expenditures, Operations Projects, Contract Administration, and Office Administration. A n n T a u n i e m 1 - 720- 999- 5811 P a g e 2

• Liaised with internal and external auditors, and reviewed and certified accuracy of annual statutory reports, and ensured that all accounting records and supporting documentation were kept current and available for audit and investigative purposes.

• Controlled intercompany transactions to ensure foreign exchange rates were used properly, & no discrepancies existed between companies at the end of each month.

• Managed cash flows for controlled entities, to ensure funds were sufficient and excess cash was transferred properly to the corporate entity.

• Prepared and analyzed annual budget, maintained and updated 3-month rolling forecast, and provided mid-month revenue/cost forecasts.

• Directed regular month-end close process, including account reconciliations and appropriate entries as well as preparation of monthly financial statements and reports per company policy and US GAAP. Also prepared IFRS group consolidation package within tight time constraints. Senior Accountant Adelaide, Australia 1998 - 2001

• Oversaw month-end accounting, A/R, Invoicing, project cost allocations, Balance Sheet reconciliations, and payroll bonus calculations for companies in Thailand and Laos.

• Processed GL transactions and adjustments, reconciled bank accounts, prepayment accounts, and accrual accounts for projects, and ensured on-time month-end close and reporting.

• Managed all Thailand and Laos accounting and finance functions, including A/P, A/R, F/A, Treasury, Tax, and Payroll with one direct-report accountant. Accountant Adelaide, Australia 1997 - 1998

• Transferred to Adelaide, Australia office to manage A/R, project costing, and GL processing. Staff Accountant Chiang Mai, Thailand 1991 - 1997

• Performed all general accounting functions and month-end close processes. TECHNICAL SKILLS

• Microsoft Office Suite: Advanced Excel,

Word, and PowerPoint

• ERP & Financial Systems: Oracle, Pronto,

MXP, QuickBooks, NetSuite

• Reporting: Jedox, Salesforce, Hyperion,

Financial Management, Puridiom, Replicon

• Payroll Processing: Paychex, Paylocity

EDUCATION AND PROFESSIONAL DEVELOPMENT

• Bachelor of Accountancy, Payap University, Chiang Mai, Thailand

• Fundamentals of Frontline Management, Leadership Program

• Oracle R12 e-Business Suite (Financials/Accounting, Procurement, Projects, Inventory, OTL)

• MXP Accounting Suite – Management and Fundamentals

• High Vocational Certificate in Accountancy – Chiang Mai Commercial College INTERNATIONAL HANDS-ON / IN-COUNTRY BUSINESS & MANAGEMENT EXPERIENCE

• Australia

• Cambodia

• Canada

• Chile

• Indonesia

• Laos

• Thailand

• United States

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