Colleen N.

Corporate Controller at Next Glass
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Contact Information
us****@****om
(386) 825-5501
Location
Charlotte, North Carolina, United States, US

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Credentials

  • Certified Public Accountant, Inactive
    Accountancy Board of Ohio
    Jul, 2013
    - Nov, 2024
  • Certified Managerial Accountant
    Institute of Managerial Accountants
    Aug, 2012
    - Nov, 2024

Experience

    • United States
    • Software Development
    • 1 - 100 Employee
    • Corporate Controller
      • Jul 2023 - Present

    • Assistant Controller
      • Mar 2022 - Jun 2023

    • United States
    • Technology, Information and Internet
    • 700 & Above Employee
    • Accounting Manager
      • Mar 2021 - Mar 2022

      • Responsible for the accurate and timely completion of the financial operations of (2) verticals and corporate tasks performed by self and (4) direct reports • Previously responsible for Bankrate, LLC, Sage Mortgage, and Interest Mortgage (Jan 2020-Jul 2021) and MYMOVE, Inc. (Jan 2018-Dec 2019) • Manages standalone audits, including preparation of financial statements and footnotes • Analyzes variances to create and deliver presentations to report monthly financial performance to… Show more • Responsible for the accurate and timely completion of the financial operations of (2) verticals and corporate tasks performed by self and (4) direct reports • Previously responsible for Bankrate, LLC, Sage Mortgage, and Interest Mortgage (Jan 2020-Jul 2021) and MYMOVE, Inc. (Jan 2018-Dec 2019) • Manages standalone audits, including preparation of financial statements and footnotes • Analyzes variances to create and deliver presentations to report monthly financial performance to senior leadership • Initiates process improvements that increase the accuracy of reporting and facilitates decision-making by the Business Operations teams • Selected to serve on the leadership committee of an employee resource group focused on promoting diversity and inclusion

    • Senior Accountant
      • Oct 2017 - Mar 2021

    • Ireland
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Financial Specialist
      • Aug 2016 - Sep 2017

      • Oversaw the financial transactions related to 3 site closures; including tracking restructuring costs, transferring PPE, and resolving open payables and receivables • Utilized Lean Six Sigma tools to standardize and improve processes for 13 manufacturing and 2 division headquarter sites >> Collaborated with Engineering, Manufacturing, Operations Excellence, and fellow Accounting personnel to develop and roll out standard procedures for time studies and labor updates for bill of… Show more • Oversaw the financial transactions related to 3 site closures; including tracking restructuring costs, transferring PPE, and resolving open payables and receivables • Utilized Lean Six Sigma tools to standardize and improve processes for 13 manufacturing and 2 division headquarter sites >> Collaborated with Engineering, Manufacturing, Operations Excellence, and fellow Accounting personnel to develop and roll out standard procedures for time studies and labor updates for bill of material costing >> Led efforts to create standard templates for balance sheet reconciliations • Partnered with Manufacturing departments to execute cost savings opportunities

    • Accounting Supervisor
      • Jul 2013 - Aug 2016

      • Supervised 4-5 direct reports to complete monthly and annual reporting, planning, and analysis requirements • Co-led annual physical inventories of $8-9M of raw materials and finished goods; gains / losses never exceeded 1% of the total inventory value • Coordinated annual processes to analyze and set standards for material, labor, and burden • Championed the employee-empowered Green Team; drove achievement of Zero Waste to Landfill certification and partnership with cafeteria vendor… Show more • Supervised 4-5 direct reports to complete monthly and annual reporting, planning, and analysis requirements • Co-led annual physical inventories of $8-9M of raw materials and finished goods; gains / losses never exceeded 1% of the total inventory value • Coordinated annual processes to analyze and set standards for material, labor, and burden • Championed the employee-empowered Green Team; drove achievement of Zero Waste to Landfill certification and partnership with cafeteria vendor and local food council to source 30% of cafeteria offerings from within 100 miles of the facility

    • FLDP
      • Jun 2010 - Jun 2013

      Financial Leadership Development Program *3 year rotational program working in various accounting/finance functions across different levels of the company June 2010 - June 2011 - Financial Analyst, Manufacturing Plant July 2011 - June 2012 - Financial Analyst, Manufacturing & Supply Chain Division July 2012 - June 2013 - Staff Auditor, Internal Audit

    • United States
    • Retail Office Equipment
    • 700 & Above Employee
    • Cash and Revenue Accounting Intern
      • May 2009 - Sep 2009

      Rent and Occupancy • Updated and prepared long-term lease payment schedules according to FASB standards • Maintained three accrual files to accurately reflect general ledger activity for over 2000 locations • Assisted with the monthly close process by reconciling accrual files and preparing a statement of explanation for each change in cushion and risk greater than $10,000 • Prepared sales reports for retail locations with Percentage Rent, Termination and Gross Sales… Show more Rent and Occupancy • Updated and prepared long-term lease payment schedules according to FASB standards • Maintained three accrual files to accurately reflect general ledger activity for over 2000 locations • Assisted with the monthly close process by reconciling accrual files and preparing a statement of explanation for each change in cushion and risk greater than $10,000 • Prepared sales reports for retail locations with Percentage Rent, Termination and Gross Sales clauses • Reviewed new leases and amendments to ensure that accruals were maintained properly Metrics and Reporting • Rolled up performance metrics for Credit/Collections weekly management report • Summarized Credit/Collection aging database and assisted with preparation of trending analysis • Collected and analyzed data to set standards for measuring productivity in the Sales Audit department • Aided in preparing the Sales Audit and Credit Card Chargeback sections of the monthly report Show less Rent and Occupancy • Updated and prepared long-term lease payment schedules according to FASB standards • Maintained three accrual files to accurately reflect general ledger activity for over 2000 locations • Assisted with the monthly close process by reconciling accrual files and preparing a statement of explanation for each change in cushion and risk greater than $10,000 • Prepared sales reports for retail locations with Percentage Rent, Termination and Gross Sales… Show more Rent and Occupancy • Updated and prepared long-term lease payment schedules according to FASB standards • Maintained three accrual files to accurately reflect general ledger activity for over 2000 locations • Assisted with the monthly close process by reconciling accrual files and preparing a statement of explanation for each change in cushion and risk greater than $10,000 • Prepared sales reports for retail locations with Percentage Rent, Termination and Gross Sales clauses • Reviewed new leases and amendments to ensure that accruals were maintained properly Metrics and Reporting • Rolled up performance metrics for Credit/Collections weekly management report • Summarized Credit/Collection aging database and assisted with preparation of trending analysis • Collected and analyzed data to set standards for measuring productivity in the Sales Audit department • Aided in preparing the Sales Audit and Credit Card Chargeback sections of the monthly report Show less

Education

  • The Ohio State University Fisher College of Business
    Masters, Accounting
    2009 - 2010
  • University of South Carolina
    Bachelor of Business Administration - BBA, Accounting
    2005 - 2009
  • University of South Carolina Darla Moore School of Business
    B.S. in BA, accounting
    2005 - 2009

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