Experience

Your Part-Time Controller, LLC

• United States
• Accounting
• 400 - 500 Employee

• Controller/CFO

  • Apr 2021 - Present



Habitat for Humanity of Greater Fort Wayne

• United States
• Non-profit Organizations
• 1 - 100 Employee

• Controller

  • Apr 2014 - Mar 2021

  - Generated monthly internal financial statements and ratio analysis for Leadership Team and Board of Directors for their decision-making process - Reported to Finance Committee and Board of Directors regarding critical accounting matters - Prepared necessary information for external auditors of financial statements and worker’s compensation insurance - Developed and managed budget, comparing actuals and managing cost controls - Performed necessary Human Resources functions related… Show more - Generated monthly internal financial statements and ratio analysis for Leadership Team and Board of Directors for their decision-making process - Reported to Finance Committee and Board of Directors regarding critical accounting matters - Prepared necessary information for external auditors of financial statements and worker’s compensation insurance - Developed and managed budget, comparing actuals and managing cost controls - Performed necessary Human Resources functions related to payroll and insurance benefits - Maintained good relationships with vendors through thoughtful partnerships. Specific examples include selecting and sustaining banking, auditing, investing, and insurance benefits contracts Show less - Generated monthly internal financial statements and ratio analysis for Leadership Team and Board of Directors for their decision-making process - Reported to Finance Committee and Board of Directors regarding critical accounting matters - Prepared necessary information for external auditors of financial statements and worker’s compensation insurance - Developed and managed budget, comparing actuals and managing cost controls - Performed necessary Human Resources functions related… Show more - Generated monthly internal financial statements and ratio analysis for Leadership Team and Board of Directors for their decision-making process - Reported to Finance Committee and Board of Directors regarding critical accounting matters - Prepared necessary information for external auditors of financial statements and worker’s compensation insurance - Developed and managed budget, comparing actuals and managing cost controls - Performed necessary Human Resources functions related to payroll and insurance benefits - Maintained good relationships with vendors through thoughtful partnerships. Specific examples include selecting and sustaining banking, auditing, investing, and insurance benefits contracts Show less



TydenBrooks

• Angola, IN

• Senior Accountant

  • Oct 2012 - Apr 2014

  - Was the active liaison for external financial statement auditors, preparing necessary information for external auditors - Performed special projects for CFO and CEO, including cash flow reporting of domestic and international operations for management decision making - Administered user access and troubleshooting for Host Analytics and Concur Solutions - Was the active liaison for external financial statement auditors, preparing necessary information for external auditors - Performed special projects for CFO and CEO, including cash flow reporting of domestic and international operations for management decision making - Administered user access and troubleshooting for Host Analytics and Concur Solutions



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Accountant

  • Jul 2012 - Sep 2012



YOUTH OPPORTUNITIES

• United States
• Mental Health Care
• 1 - 100 Employee

• Director of Finance & Business

  • Jul 2010 - Jun 2012

  - Generated monthly internal financial statements utilized by Board members and upper management for decision making and budget tracking - Designed and generated necessary Excel worksheets and co-design Access databases for tracking of relevant financial, billing, and authorization information for management - Prepared necessary information for external auditors of financial statements and 401(k) plan - Assisted Vice President of Finance as needed with reporting information and… Show more - Generated monthly internal financial statements utilized by Board members and upper management for decision making and budget tracking - Designed and generated necessary Excel worksheets and co-design Access databases for tracking of relevant financial, billing, and authorization information for management - Prepared necessary information for external auditors of financial statements and 401(k) plan - Assisted Vice President of Finance as needed with reporting information and financial decisions - Ensured timely payments of bills and maintains good relationships with vendors Show less - Generated monthly internal financial statements utilized by Board members and upper management for decision making and budget tracking - Designed and generated necessary Excel worksheets and co-design Access databases for tracking of relevant financial, billing, and authorization information for management - Prepared necessary information for external auditors of financial statements and 401(k) plan - Assisted Vice President of Finance as needed with reporting information and… Show more - Generated monthly internal financial statements utilized by Board members and upper management for decision making and budget tracking - Designed and generated necessary Excel worksheets and co-design Access databases for tracking of relevant financial, billing, and authorization information for management - Prepared necessary information for external auditors of financial statements and 401(k) plan - Assisted Vice President of Finance as needed with reporting information and financial decisions - Ensured timely payments of bills and maintains good relationships with vendors Show less



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Accountant

  • May 2009 - Jun 2010

  Various temporary accounting positions. Various temporary accounting positions.



Williams Overman Pierce

• Greensboro, NC

• Senior Accoutant

  • Jul 2008 - Apr 2009

  - Acted as lead senior for 50% of Raleigh office 401(k) plan audits, lead senior on several tax credit entity and HUD audits for Greensboro office, responsible for delegating tasks to 1 - 2 staff members and reviewing their work, and audited more complex accounting transactions - Assisted clients with tracking fixed asset additions and disposals and reviewed client prepared reconciliations - Updated prior year working papers to be in compliance with audit documentation standards and… Show more - Acted as lead senior for 50% of Raleigh office 401(k) plan audits, lead senior on several tax credit entity and HUD audits for Greensboro office, responsible for delegating tasks to 1 - 2 staff members and reviewing their work, and audited more complex accounting transactions - Assisted clients with tracking fixed asset additions and disposals and reviewed client prepared reconciliations - Updated prior year working papers to be in compliance with audit documentation standards and Yellow Book guidance - Assisted in internal review of documentation in preparation for peer review year - Actively participated in client interactions and communications Show less - Acted as lead senior for 50% of Raleigh office 401(k) plan audits, lead senior on several tax credit entity and HUD audits for Greensboro office, responsible for delegating tasks to 1 - 2 staff members and reviewing their work, and audited more complex accounting transactions - Assisted clients with tracking fixed asset additions and disposals and reviewed client prepared reconciliations - Updated prior year working papers to be in compliance with audit documentation standards and… Show more - Acted as lead senior for 50% of Raleigh office 401(k) plan audits, lead senior on several tax credit entity and HUD audits for Greensboro office, responsible for delegating tasks to 1 - 2 staff members and reviewing their work, and audited more complex accounting transactions - Assisted clients with tracking fixed asset additions and disposals and reviewed client prepared reconciliations - Updated prior year working papers to be in compliance with audit documentation standards and Yellow Book guidance - Assisted in internal review of documentation in preparation for peer review year - Actively participated in client interactions and communications Show less



PwC

• Professional Services
• 700 & Above Employee

• Experienced Assurance Associate

  • Oct 2006 - Jul 2008

  - Acted as lead senior for plant year-end audits, responsible for delegating tasks to 1 - 2 staff, reported to manager of consolidation team, provided feedback to staff and interns on their performance, and audited more complex accounting transactions including intercompany transactions and reconciliations - Team member of audits for pharmaceutical, manufacturing and other industry types - Team member of Sarbanes-Oxley (404) internal controls compliance audits covering key controls… Show more - Acted as lead senior for plant year-end audits, responsible for delegating tasks to 1 - 2 staff, reported to manager of consolidation team, provided feedback to staff and interns on their performance, and audited more complex accounting transactions including intercompany transactions and reconciliations - Team member of audits for pharmaceutical, manufacturing and other industry types - Team member of Sarbanes-Oxley (404) internal controls compliance audits covering key controls, including revenues and receivables, purchase to payables, and fixed assets to name a few - Actively participated in client interactions and communications Show less - Acted as lead senior for plant year-end audits, responsible for delegating tasks to 1 - 2 staff, reported to manager of consolidation team, provided feedback to staff and interns on their performance, and audited more complex accounting transactions including intercompany transactions and reconciliations - Team member of audits for pharmaceutical, manufacturing and other industry types - Team member of Sarbanes-Oxley (404) internal controls compliance audits covering key controls… Show more - Acted as lead senior for plant year-end audits, responsible for delegating tasks to 1 - 2 staff, reported to manager of consolidation team, provided feedback to staff and interns on their performance, and audited more complex accounting transactions including intercompany transactions and reconciliations - Team member of audits for pharmaceutical, manufacturing and other industry types - Team member of Sarbanes-Oxley (404) internal controls compliance audits covering key controls, including revenues and receivables, purchase to payables, and fixed assets to name a few - Actively participated in client interactions and communications Show less



Moore Colson CPAs and Advisors

• United States
• Accounting
• 100 - 200 Employee

• Business Assurance Associate

  • 2005 - 2006

  - Team member on audits, reviews, 401(k) audits, Sarbanes-Oxley financial and information technology process audits, and inventory observation - Assisted with planning and interim phases for audits - Proofed financial statements of multiple industry types - Team member on audits, reviews, 401(k) audits, Sarbanes-Oxley financial and information technology process audits, and inventory observation - Assisted with planning and interim phases for audits - Proofed financial statements of multiple industry types



Habif, Arogeti & Wynne

• Associate

  • 2003 - 2005