Paula Kapp, CPA

Controller at Cover FX Skincare Inc
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Houston

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Experience

    • United States
    • Personal Care Product Manufacturing
    • 1 - 100 Employee
    • Controller
      • Oct 2018 - Present

      Managed month end close, consolidation, foreign currency revaluation, financial reporting, A/R, A/P, payroll, treasury and tax reporting processes, ensuring accuracy and integrity and that financial results were properly classified and recorded in accordance with GAAP and company policy. Led annual physical inventory process, ensuring integrity of counts reported and reconciled external counts with perpetual inventory system. Managed quarterly and annual audits providing rationale, guidance and assistance and developed and implemented Management Action Plans. Responsible for working capital review and cash forecasting. Managed 4 - 5 direct reports. Show less

    • Assistant Controller
      • Sep 2017 - Sep 2018

    • Consultant
      • 2015 - Present

      Strategic consulting projects, including capturing key financial provisions for commercial real estate investment deals, designing solutions to increase operating efficiency, etc. Strategic consulting projects, including capturing key financial provisions for commercial real estate investment deals, designing solutions to increase operating efficiency, etc.

    • Japan
    • Personal Care Product Manufacturing
    • 700 & Above Employee
    • Accounting Manager
      • 2016 - 2017

      Provide management and consulting services related to AR, AP, Treasury and Inventory functions. Account reconciliation, research and analysis and audit/review. Provide management and consulting services related to AR, AP, Treasury and Inventory functions. Account reconciliation, research and analysis and audit/review.

    • United States
    • Food and Beverage Services
    • 700 & Above Employee
    • Financial Services Manager III - Sales Finance
      • 2011 - 2015

      Primary financial liaison with national broker partner, ensuring that key metrics were established, monitored and achieved. Developed annual business plans and monthly rolling estimate (RE) forecasts of sales volume, revenue and expense for largest retail customer. Consolidated operating expense forecasts for national sales team and ensured expenses were properly classified and within budget. Supervised and developed team of three Principal Financial Analysts. Reported directly to Finance Director. Show less

    • Financial Services Manager II - Trade Accounting & Reporting
      • 1994 - 2011

      Accrued, analyzed, and reported on Deductions from Revenue, approximating $650M/year, including trade expense, cash discounts, broker commissions, and product allowances. Closed related journals, reviewed and approved adjusting journal entries and account reconciliations, and performed variance analysis that ensured accurate recording and reporting. Represented Finance in cross functional projects to ensure financial and systems implications of proposed projects were appropriately considered. Led annual operating expense budget process, prepared and distributed budget templates, provided instruction for completion, established deadlines and consolidated and provided variance explanations for entire Houston Shared Services group. Supervised and developed team of four Accountants. Reported directly to Director, Revenue Shared Services. Show less

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