Greg Ritter, CPA, CGMA

Senior Audit Manager at HHM CPAs
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Contact Information
us****@****om
(386) 825-5501
Location
Memphis Metropolitan Area

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Michael Bruno

Greg is an accomplished and experienced financial professional. He has a strategic mindset and understands how teams work together to serve the customer and optimize revenue. As my client, Greg was always clear in his expectations and collaborative in his approach. Greg inspires excellence from those around him and would be a great addition to any company!

Kimberly Olswing, CPA

I had the pleasure of working with Greg as both an intern and a new staff on several engagements. He is extremely dedicated to both his clients and developing staff. He is an excellent teacher and conducted numerous training courses where he taught detailed auditing procedures as well as how to use more technical computer programs. He took the time to sit down with me and walk through workpapers until I understood how to perform the work, which is something that doesn't happen often. Greg served as a wonderful mentor to me and so many others at the firm. His experience with a large variety of clients in different industries sets him apart from many others. He would be an excellent addition to any company. I highly recommend Greg and would gladly work with him in the future.

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Credentials

  • Certified in IFRS
    AICPA

Experience

    • United States
    • Accounting
    • 100 - 200 Employee
    • Senior Audit Manager
      • Aug 2022 - Present

  • RAC King, LLC
    • Memphis, Tennessee, United States
    • Corporate Controller
      • Nov 2021 - Sep 2022

  • TopRx, LLC
    • Bartlett, TN
    • Controller
      • May 2017 - Oct 2021

    • Senior Director Accounting & Finance
      • Mar 2017 - May 2017

    • Director - Finance and Operations
      • Aug 2014 - Mar 2017

      As the Director of Finance and Operations, I managed all accounting and finance functions and ensured our employees had the support they needed to succeed. I coordinated the initial functions of the company (set-up payroll, determine benefits package, purchased fixed assets, lease for space, business insurance, etc.) I played a key role in the development and evaluation of financial plans. I prepared and conducted presentations to the Board of Directors. In addition to all financial operations, I regularly worked with our other managers to improve process flow. Show less

    • Hospitals and Health Care
    • 100 - 200 Employee
    • Chief Compliance Officer & Internal Auditor
      • Nov 2013 - Jul 2014

    • Senior Project Accountant
      • Sep 2013 - Nov 2013

    • United States
    • Accounting
    • 700 & Above Employee
    • Senior Manager
      • Aug 2011 - Sep 2013

      I provided attest services through our associated independent CPA firm, Mayer Hoffman McCann, P.C. I effectively planned, coordinated and managed client engagements, including internal audit/SOX testing, Treasury management, and due diligence projects. I also developed and taught several courses, coordinated and taught Continuing Professional Education opportunities for clients and staff, and effectively mentored several staff members. I was consistently recognized for excellence in customer service from client surveys. Show less

  • Thompson Dunavant PLC
    • Greater Memphis Area
    • Senior Manager - Audit
      • Jun 2005 - Aug 2011

      I began as an Audit Manager, and earned promotion to Senior Manager. I effectively planned, coordinated, and managed client engagements. I developed internal training materials for staff, coordinated and taught Continuing Professional Education opportunities for clients and staff, and effectively mentored several staff members. I began as an Audit Manager, and earned promotion to Senior Manager. I effectively planned, coordinated, and managed client engagements. I developed internal training materials for staff, coordinated and taught Continuing Professional Education opportunities for clients and staff, and effectively mentored several staff members.

    • Accounting Manager
      • May 2000 - May 2005

      As the Accounting Manager, I managed all internal and external financial reporting, including month-end close, account reconciliations and review and monthly and annual profit/loss analysis. In addition, I handled our Treasury functions, including daily cash management and monthly and annual cash forecasting. I also managed Fixed Asset Reporting. As the Accounting Manager, I managed all internal and external financial reporting, including month-end close, account reconciliations and review and monthly and annual profit/loss analysis. In addition, I handled our Treasury functions, including daily cash management and monthly and annual cash forecasting. I also managed Fixed Asset Reporting.

Education

  • Rhodes College
    MS, Accountancy
    1993 - 1994
  • Rhodes College
    BA, Business Administration
    1989 - 1993

Community

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