Assistant Controller

Leanne K. Eros, Page *

LEANNE K. EROS

**** ****** ***** ********, ** 34238 843-***-**** **********@*****.*** F I N A N C I A L A C C O U N T A N T

F O C U S E D O N I N C R E A S I N G C O R P O R A T E B O T T O M L I N E … Financial Reporting & Analysis

Budgeting & Strategic Planning

Corporate Consolidations & Eliminations

Cash Management

Month End Closing

Accounts Receivable/ Accounts Payable

E X P E R I E N C E

Codeware Inc. Sarasota, FL

Assistant Controller October 2024 - March 2025

Provided high-level support to Corporate Controller to manage company’s accounting and financial activities.

Assist with month-end closing and year-end process.

Help with maintenance of fixed assets and depreciation methods.

Supported HR systems and Payroll.

Gathered information for annual audit and PBC requirements.

Prepared and submitted tax filings including sales tax and property taxes.

Prepared journal entries and financial report.

Assisted with the management of accounts payable, accounts receivable, and general ledger.

Maintained daily cash reports and monthly bank reconciliations. Empath Health Sarasota, FL

Senior Staff Accountant September 2022 - June 2024 Responsible for preparing financial accounting and budgeting records and reports for Empath and affiliates that are in compliance with GAAO, Federal, State and other reporting requirements.

Promotes and practices the Hospice mission and values and follows policies and procedures.

Prepared financial, statistical, and descriptive reports; ensures compliance with GAAP, Federal, State and other reporting requirements. Interprets and administers state and local regulations and policies.

Prepares and calculates assigned journal entries timely and accurately, overseeing the Standard Journal Entry templates and monthly logs. Reconciles assigned balance sheet accounts.

Assists with the planning, development, and review of assigned operating and capital budgets; provides overall support during the annual budget planning process and is responsible for ongoing monthly budget/forecast to actual variance analysis.

Performs monthly reconciliation of assigned bank statements. Updates Cash Projection worksheet and reconciles Cash Balance register to bank monthly.

Provides support for the annual audit, including preparation of audit schedules related to Fixed Asset acquisitions, disposals, and accumulated depreciation.

Reviews account payable vouchers and other items as needed to support strong internal accounting controls.

Assists Staff Accountants with Cash Management, Fixed Assets, and other issues as needed. Lighthouse Property Management Osprey, Florida

Finance Manager March 2022 – June 2022

Oversee daily operations of accounting department while managing the financial records of a portfolio of homeowner and condominium associations.

Client contractual service deliverables including completion, review and approval of monthly financial reports and annual budgets.

Interface with property managers, general managers, property developers, community association Board of Directors and third-party providers on financial matters.

Supervised staff of 11.

Leanne K. Eros, Page 2

REALTOR® ASSOCIATION OF SARASOTA AND MANATEE Sarasota, Florida Accounting Manager April 2018 – Nov 2021

Directs and supervises the Accounting /Human Resources departments.

Administer and reconcile the daily cash control log.

Reconcile all business banking and investment accounts.

Preparation of journal entries, monthly balance sheet, profit and loss statement, and charts to Finance Committee and Board of Directors.

Annual budget preparation and presentation to Finance Committee.

Supervise and backup Accounting Coordinator.

Liaison between Association and all banking, investment, insurance and 401k accounts and all reports and disbursements associated with the same.

Annual dues billing.

Annual year-end and audit.

Manage the in-house coordination of the 401k plan and prepare/update schedules for the auditors and third-party administrator. CAPTAIN’S FINE FOODS Tampa/St. Petersburg, Florida Sr. Staff Accountant 2017 – 2018

Performs a variety of general accounting functions to support accounting department and plant operations.

Accounts payable/receivable, cash receipts/disbursements, invoicing, journal entries.

Cost accounting functions in support of plant operations.

Reconcile/research general ledger items.

Bank reconciliations.

File monthly sales & use tax returns.

Fixed assets.

MCKESSON Oldsmar, Florida

Sr. Accountant 2016

Completed daily and month-end close activities related to Pediatric Health Alliance and Pediatric Health Care Alliance and their 17 locations.

Supported one day monthly close process.

Review payroll items, prepare journal entries, reconcile/research general ledgers, and generate financial statements.

Balance sheet and financial statement review, variance analysis, and account reconciliations. TIBBETTS LUMBER COMPANY LLC St. Petersburg, Florida Accountant 2015

Company asset management for US and international locations.

Maintain fixed asset detail including adding assets, transferring CIP accounts to active and disposing of assets when needed.

Reconcile all fixed asset accounts.

Prepare fixed asset journal entries and reports for upper management.

Track expenditures and assets.

Cash Management

Monitor cash transactions to ensure that bank accounts balance to the report and any unusual items are investigated.

Timely reconcile cash application and disbursements. ROPER ST. FRANCIS PHYSICIAN PARTNERS Charleston, South Carolina Contract Sr. Accountant 2014

Responsibilities to include preparing and recording of assets, liability, revenue, and expenses entries by compiling and analyzing account information.

Prepares account reconciliations and necessary reports for monthly distribution

Supports month-end close process.

Ad hoc reporting as necessary.

THE BOEING COMPANY Charleston, South Carolina

Business & Planning Analyst 2011 - 2014

Support the Boeing Interiors Responsibility Center site build-up at Estimate at Completion (EAC) to include development and analysis of EAC’s along with financial and/or resource forecasts and associated risks and opportunities.

Develop review, analyze and maintain cost and/or schedule performance measurement baselines and variance analyses.

Define and communicate cost and/or schedule trends and quantifies cost and/or schedule.

Compile data from multiple sources and develop reports to meet stringent reporting.

Develop and implement strategic plans and business cases using appropriate financial indices.

Makes recommendations for program financial and performance improvements. Leanne K. Eros, Page 3

Develop and implement compliance plans.

Comply with company accounting requirements and guidelines.

Review and interpret company directives and policies to guide overall cost collection policies and practices.

Support auditors regarding accounting policy and classification practices.

Provide subject matter expertise to troubleshoot process and tool issues, determine root cause and recommend solutions.

Appointed to serve as Facilitator for “Stowbins” High Performance Work Team. CHARLESTON MARINE CONTAINERS Charleston, South Carolina Accountant 2010 - 2011

Manage the daily aspects of financial operations for both service and manufacturing companies.

Implemented General Ledger System for start-up acquisition and processed all accounts payable invoices, expense reports, and intercompany charges through accounting system assuring all proper accounting procedures were followed.

Processed and reconciled daily sales for three operational service divisions.

Continually updated all bills of material to ensure accuracy of product costing. CONTRACT ASSIGNMENTS - WELDED TUBE BERKELEY & CENTRAARCHY RESTAURANT MANAGEMENT COMPANY Charleston, South Carolina 2009 – 2010

Administered ADP payroll.

Handled daily data entries, income/sales reports, sales receipts, and bank account transactions.

Performed process analysis and communicated recommendations to management.

Point of contact for assigned restaurants providing financial support and recommendations. WAPPOO SERVICES, INC. Charleston, South Carolina

Sr. Accountant 2008 – 2009

Responsible for all aspects of Accounting, Human Resources, Customer Service and Process Development. Generated 35% cost savings after two months by identifying expense reduction opportunities.

A/R, A/P, payroll, cash flow analysis, month end close.

Job costing.

Supervised office staff of 3

Negotiated favorable terms with several vendors to focus on daily business operations.

Reduced accounts receivable aging days from over 66 days to 45-48-day range with 98% of accounts receivable less than 30 days past due, an increase of over 40%.

HONEYWELL SAFETY PRODUCTS Charleston, South Carolina Sr. Corporate Accountant 2001 - 2008

Analyzed and consolidated global financial information for multinational, $600 million Corporation in accordance with GAAP standards. Developed and prepared monthly financial reports, identifying key trends and highlighting critical variances and exposures. Managed and ensured proper reflection of corporate transactions and consolidations in company's general ledger on a timely basis. Compiled and maintained auditor tax pack information for business division. Participated in annual budget process to include consolidations and eliminations. Collected data and consolidated financial information for various government quarterly and yearly census reports. Assisted with preparation of reports for regulatory agencies.

Managed financial reporting system while responsible for worldwide consolidation accounting for the company’s 30 subsidiaries.

Transitioned Access-based financial reporting system to Hyperion reporting structure.

Consistently produced monthly consolidated financial reports in an accurate and timely manner.

Spearhead annual divisional tax pack for external auditor SEC filings and was key contact person for yearly audit.

Ad hoc special projects.

E D U C A T I O N UNIVERSITY OF SOUTH CAROLINA, Columbia, South Carolina, B.S., Accounting YORK TECHNICAL COLLEGE, Rock Hill, South Carolina, A.S., Accounting C O M P U T E R S K I L L S Hyperion, SAP, AS400, MS Office Word, Excel (vlookups & pivot tables), Access, PowerPoint, Best Software Asset Accounting, Freightworks, ADP, Infor ERP Visual Manufacturing, BBMS, COGNOS, Essbase, McKesson Fiscal Management, Horizon Practice Plus, Horizon Enterprise Fiscal Management, Business Objects, CCH ProSystem fx Fixed Assets, ProComm Plus, Epicor, Great Plains, Management Reporter, FRx,, Seasoft, RAMCO Strongroom, Tops Professional, Adaptive Workday, QuickBooks Online.

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