Accounting Manager Sales
Resume:
MICHELLE GIBBS, CPA *****************@*****.***
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