Accounting Consultant

• Oct 2021 - Present

Senior Bond Accountant

• Dec 2017 - Apr 2021

Interim Senior Accountant (CFS)

• Jan 2017 - Aug 2017

Prepare monthly board report, assist staff in monthly close, audit prep and special projects. Prepare monthly board report, assist staff in monthly close, audit prep and special projects.

Finance/Accounting Consultant (CFS)

• Jun 2016 - Jan 2017

Month end close; process review and documentation; implement/test customer billing and Encore subscription billing. Financial statement preparation. Microsoft Dynamics GP Month end close; process review and documentation; implement/test customer billing and Encore subscription billing. Financial statement preparation. Microsoft Dynamics GP

Senior Accounting Consultant (CFS)

• Jan 2016 - May 2016

Year end close and audit - NetSuite and FloQast Year end close and audit - NetSuite and FloQast

Interim Accountant

• Jul 2015 - Sep 2015

Year end close and audit. Compliance reporting. QuickBooks Year end close and audit. Compliance reporting. QuickBooks

Bond Accountant

• Jan 2012 - Jul 2015

Financial reporting for expenditures related to $100m bond issuance for development of new parks, renovations to existing parks and facilities and purchase of land. Springbrook Software. Financial reporting for expenditures related to $100m bond issuance for development of new parks, renovations to existing parks and facilities and purchase of land. Springbrook Software.

Consultant (RHMR)

• Dec 2010 - Aug 2011

Interim SOX Manager, performed quarterly and annual controls testing and compliance reporting. Audit prep; month end close; financial statement preparation and review. SAP, BlackLine and Protiviti Governance Portal. Interim SOX Manager, performed quarterly and annual controls testing and compliance reporting. Audit prep; month end close; financial statement preparation and review. SAP, BlackLine and Protiviti Governance Portal.

Accountant

• Mar 2009 - Dec 2009

Grant billing, month end close, implement Fixed Asset module in Sage MIP Fund Accounting Software. Grant billing, month end close, implement Fixed Asset module in Sage MIP Fund Accounting Software.

Senior Business Analyst

• May 2005 - Dec 2006

SOX compliance for international manufacturer. Review and revise process and control documentation for consistency across subsidiaries. Manage quarterly testing and remediation efforts. Oversee closure of office after acquisition by competitor. SAP, Oracle, Hyperion SOX compliance for international manufacturer. Review and revise process and control documentation for consistency across subsidiaries. Manage quarterly testing and remediation efforts. Oversee closure of office after acquisition by competitor. SAP, Oracle, Hyperion

Auditor

• Jan 2002 - May 2005

Budget and Forecast Analyst

• Apr 2001 - Dec 2001

Consolidate divisional forecasts and budgets. Consolidate divisional forecasts and budgets.

Accounting Manager

• Sep 1998 - Apr 2001

Manage general ledger accounting function for several divisions; oversee fixed asset accounting and project accounting for expansion of grocery stores; manage lease accounting; monthly close, budgeting, daily cash management. JD Edwards and SiteSeer Manage general ledger accounting function for several divisions; oversee fixed asset accounting and project accounting for expansion of grocery stores; manage lease accounting; monthly close, budgeting, daily cash management. JD Edwards and SiteSeer

IT Finance/Accounting

• Jul 1996 - May 1998

Assistant Controller

• Sep 1991 - May 1996