Annette Gorak
Director of Finance And Accounting at Chief Enterprises LLC- Claim this Profile
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Bio
Experience
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Chief Enterprises LLC
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United States
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Appliances, Electrical, and Electronics Manufacturing
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1 - 100 Employee
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Director of Finance And Accounting
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Apr 2023 - Present
• Directs all financial planning, analysis, and reporting • Partners with the CEO and Management Team on financial strategy and Board communications • Performs accounting month-end close, including preparation of financial reporting packages • Works closely with the Management Team to build detailed financial models and align Operations to performance goals • Focus on continuous process and technology improvements to increase efficiency and effectiveness • Oversees Risk & Compliance function Show less
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Inteliquent, a Sinch company
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United States
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Telecommunications
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200 - 300 Employee
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Senior Manager of Accounting
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Sep 2020 - Mar 2023
• Responsible for all daily and month-end general accounting including direct management of three staff • Conduct US GAAP and IFRS technical accounting research, provide accounting determinations and treatment • Prepare and review monthly, quarterly and annual financial statement analysis and commentary • Assist in month-end consolidation of US entities and submission in AARO (Parent Reporting Tool) • Assisted in acquisition related activities upon Parent Company acquisition • Led process improvements for general accounting team to migrate from eight to four day close • Prepare, review and provide documentation for annual audit and government reports Show less
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BRILLIANT FINANCIAL STAFFING
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Chicago, IL
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Senior Consultant
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Mar 2019 - Sep 2020
•Division Controller for $17M+ Subsidiary of $70M+ Pipeline Construction Company (Nine Months): o Conducted all daily and month-end accounting including direct management of two staff o Prepared weekly forecasts and project progress reports (with margin analysis) o Prepared month-end financial dashboard including financial statement analysis and commentary o Implemented Concur and DocuSign to assist in On-Boarding activities and Contract Management o System Administrator for various software applications •Assistant Controller for $30M+ Subsidiary of $2.9B+ Manufacturer (Three Months-Former Client): o Assisted with business closure activities for prior client and month-end close activities o Planned, executed and reconciled physical inventory count and fixed asset verification •Segment Accounting Manager for $7.0B+ Manufacturer (Seven Months): o Participated in month and quarter-end financial reviews for two different segments o Assisted the Corporate and Tax Accounting Departments with developing a global allocation model and push down accounting of Segment ERP Software Implementation costs o Assisted Corporate Accounting team with development of SOP’s over payroll reconciliation process o Assisted Tax Department with preparation of documentation for IRS Audits Show less
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Robert Half Management Resources Salaried Professional Services
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Oak Brook Terrace, IL
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Senior Consultant
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2017 - Dec 2018
• Assistant Controller for $30M+ Subsidiary of $2.9B+ Manufacturer (Nine Months): o Assisted with daily and month-end accounting including indirect management of three staff o Developed policies and procedures for: AR, Receiving, Inventory, T&E, Close and Reporting o Led execution and reconciliation of physical inventory counts for two locations o Directly prepared financial statements, reporting, and long range strategic and annual plans • Global Project Management of cloud-based ERP implementation at $1.5B+ Manufacturer (Four Months): o Liaison between client, implementation partner and software provider o Provided decisions and approvals for various global configurations in design for all areas of the project as well as reporting and financial planning needs Show less
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Filtration Group Corporation
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Oak Brook, Illinois
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Manager, Financial Reporting & Accounting
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2014 - 2017
• Implemented complex-global, cloud-based consolidation and financial reporting system (System Administrator) • Performed company-wide consolidation and financial reporting processes • Prepared Consolidated and Divisional monthly financial reporting packages including analysis • Assisted in facilitation and preparation of annual audit financial statements and footnote disclosures • Prepared schedules for year-end audit and annual tax return • Assisted in purchase accounting and onboarding of newly acquired subsidiaries • Prepared and filed annual/quarterly government reports for both domestic and international requirements • Prepared ad hoc and special purpose consolidated financial statements upon request • Implemented Concur within all US Divisions (System Administrator) Show less
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BP Pipelines North America Inc.
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Naperville, Illinois
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Accounting Policy Lead
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2013 - 2014
• Prepared multiple US GAAP based US Pipeline Joint Venture financial statements and footnote disclosures • Reviewed US GAAP and IFRS pronouncements and provided analysis and guidance of impacts to business • Assisted Joint Venture team with monthly accounting close processes and financial statement reviews • Prepared multiple US GAAP based US Pipeline Joint Venture financial statements and footnote disclosures • Reviewed US GAAP and IFRS pronouncements and provided analysis and guidance of impacts to business • Assisted Joint Venture team with monthly accounting close processes and financial statement reviews
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Oracle Textura
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United States
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IT Services and IT Consulting
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1 - 100 Employee
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Assistant Controller
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2012 - 2012
• Responsible for all daily and month-end accounting for all entities including the management of four staff • Performed month-end close and provided detailed variance analysis to Senior Management • Prepared, executed and maintained purchase accounting adjustments and related schedules • Executed carve-out of newly acquired subsidiary into its own company • Developed month and quarter-end close documentation for all subsidiaries, and new account reconciliation process and format for various Balance Sheet accounts • General Ledger Administrator Show less
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Newedge
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France
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Financial Services
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400 - 500 Employee
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General Accounting Manager
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2010 - 2012
• Responsible for all daily and month-end general accounting, including the management of six staff members • Integral team member in implementing Oracle R-12 (Super User) • Performed month-end closing on all margin and general expenses providing detailed variance analysis • Assisted in preparing monthly and annual IFRS reporting packages as well as compiled semi-annual and year-end US GAAP audited financial statements for Broker/Dealer Industry • Researched accounting issues and determined proper IFRS and US GAAP accounting treatment Show less
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SSAB
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Sweden
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Primary Metal Manufacturing
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700 & Above Employee
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Financial Accounting Supervisor, Senior Accountant, Internal Auditor
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2004 - 2010
• Responsible for all daily and month-end corporate accounting, including the management of one staff • Prepared consolidated financial statements and IFRS reporting packages on monthly, quarterly and annual basis • Assisted in restructure and merging of various subsidiaries into current Business Area for financial reporting • Initiated, researched and resolved technical IFRS and US GAAP accounting issues • Assisted in purchase accounting related to purchase, sale and divestiture of business transactions • Prepared journals, account reconciliations, and accruals and assisted in month-end close • Assisted in preparing SEC financial statements and note disclosures for quarterly and annual filings • Assisted in developing Sarbanes-Oxley narratives and testing plans and performed related testing • Planned and executed audits of internal control systems, identified key monitoring controls and observed business operations Show less
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Grant Thornton LLP (US)
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United States
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Accounting
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700 & Above Employee
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Senior Assurance Auditor
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2002 - 2004
• Involved with the planning, execution and completion of several audit engagements and special projects for publicly held (SEC and IFRS filers), privately held, and not-for-profit companies, including clients in manufacturing, distributing, commercial, financial services and other industries • Involved with the planning, execution and completion of several audit engagements and special projects for publicly held (SEC and IFRS filers), privately held, and not-for-profit companies, including clients in manufacturing, distributing, commercial, financial services and other industries
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Education
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Illinois State University
Bachelor of Science (B.S.), Accounting