Engagements
Corporate Finance
- Assess accounting policies, procedures and staff competencies
- Document internal control processes
- Revise internal control processes
- Develop performance tracking tools
- Create / implement month, quarter and annual close schedules
- Review and develop corporate treasury strategy
- Develop and orchestrate procure to pay strategy
- Develop performance tracking tools
- Prepare monthly North America €6.9B in sales region financial statements
- Reconcile 25-30 bank accounts
- Prepare 35 corporate ledgers monthly / quarterly variance analysis
- Maintain fixed assets in Sage Fixed Asset Software
- Compile / prepare financial information for quarterly earnings release and board of director report
- Create Microsoft Excel templates to record 1500-2500 daily cash receipts to upload into general ledger
Executive Outsourcing
- Advise C-suite / Senior Management
- Recruit / hire Corporate Accounting Manager
- Develop financial training for employees & stakeholders
- Train staff to utilize SAP accounting software
- Train staff to utilize Hyperion Financial Management application
- Provide business recommendations to Chief Accounting Officer from financial analysis
Corporate Technology
- Assess accounting procedures and accounting system
- Coordinate implementation of Microsoft Dynamics (Great Plains) software
- Convert commission reports from Microsoft Excel to Microsoft Access
- Streamline account processing via network filing