MICHELLE GIBBS, CPA ac97h3@r.postjobfree.com

770-***-****

CORE COMPETENCIES:

Month End Close JSOX Compliance Inventory Management

Cost Analysis Project Costing Financial Statement Prep

IFRS Reporting Balance Sheet Analysis Revenue Recognition

PROFESSIONAL EXPERIENCE:

Contract Accounting Manager/Controller

Avanos August 2018 to Present

Wincup Holding Inc July 2018 to August 2018

InHealth Systems and Services, Inc July 2017 to April 2018

HPI Direct, Inc. April 2017 to July 2017

Amec Foster Wheeler October 2016 to March 2017

Innovative Architects March 2016 to September 2016

Mizuno USA – Norcross, GA May 2014 to February 2016

187.7B JPY Revenue - Manufacture and Sell Sporting Goods

Accounting Manager

Responsible for general ledger and accounts payable functions of the company

Perform the accounting and monthly close process for Corporate functions, activities and departments

Responsible for Fixed Asset additions and disposals

Manage the Corporate balance sheet to ensure integrity for financial reporting purposes

Prepare supporting schedules and analysis for monthly, quarterly and annual reporting

Review account reconciliations prepared by Senior and Staff Accountants

Responsible for the analysis of Income Statement accounts

Act as a process owner for appropriate SOX processes and ensure compliance with the process

Liaison with external auditors to support annual audit requirements

Manage team of 4

Hansen Technology – Commerce, GA February 2014 to May 2014

Contract Interim Controller

Responsible for accounting and financial functions of the company

Responsible for the preparation and review of financial and operational reports for the Hansen Technology division of Roper Industries

Managed team of 3

Anitox Corporation – Lawrenceville, GA September 2012 to January 2014

30M USD Revenue – Pathogen control for animal feed

Accounting Manager

Responsible for the accounting and financial functions and reporting for the North American and Latin American regions of Anitox

Responsible for Fixed Asset additions and disposals and monthly depreciation calculation

Responsible for inventory cycle counts and year-end inventory counts and reconciliation to financial statements

Liaison with external auditors to support annual audit requirements

Responsible for local, state and federal tax reporting and filing

Responsible for project costing

Managed team of 3.

eSecuritel Holdings, LLC - Alpharetta, GA December 2009 to September 2011

20M USD Revenue - Provide insurance for mobile devices

Senior Accountant

Prepared monthly consolidated financial statements for management report, balance sheet and bank statement reconciliation and overall and departmental variance reports

Calculation of monthly bonuses

Prepared quarterly reports to ensure debt compliance

Maintained fixed asset registers and monthly depreciation calculation

Assisted in the implementation and data conversion from QuickBooks to Great Plains and implemented FRx Report Writer

Benchmark Technology Group Inc. - Alpharetta, GA April 2007 to November 2009

20M USD Revenue – Software, Equipment and Technology for Banks and Credit Unions

Assistant Controller

Prepare financial statements, general ledger analysis and bank statement reconciliation

Managed team of 5, including two accounting managers and 3 accounting clerks

Prepare payroll for 115 employees using Paycom and ADP

Andritz, Inc. - Roswell, GA October 1998 to March 2007

5889.7M EUR Sales - Supplier of plants, equipment and services for the pulp and paper industry

Senior Accountant

Prepared monthly financial statements for one US and two Canadian companies

Responsible for general ledger analysis and bank statement reconciliation for all three companies

Managed Accounts Payable and Accounts Receivable functions and supervised accounting clerks

Responsible for the coordination of intercompany reconciliation and quarterly confirmations of payables, receivables, sales and purchases with domestic and foreign affiliated companies for all North American companies

Prepared monthly cash report and cash projection submitted to parent company in Austria

Prepared of monthly IFRS reporting, converting US GAAP financials to IFRS format

Assisted in the annual audit process, including documentation of internal controls and supervising and assisting in the preparation of the audit schedules

Assisted in the implementation of Made2Manage

Rewrote the chart of accounts to aid in the implementation FRx Report Writer and Forecaster and designed FRx reports

Assisted in the implementation and data conversion from Baan to SAP

George S Morgan Development Company. - Atlanta, GA

10M USD Sales – Real Estate Developer of Medlock Bridge, Hamilton Mill and Lost Mountain Subdivisions

Senior Accountant

EDUCATION:

Keller Graduate School of Management - Alpharetta, GA

Masters in Accounting and Financial Management with Distinction

University of Kentucky - Lexington, KY

Bachelor of Science in Accounting

Professional Certification – CPA, State of Georgia license CPA024931

COMPUTER SKILLS:

Microsoft Excel, SAP, Blackline, JD Edwards, Insight, QAD, Cyberquery, Great Plains, Quick Books, MAS 200, Made2Manage, FRx, Baan, Microsoft PowerPoint, Microsoft Word, Hyperion

Contact this candidate