Experience

MaxVision, Rugged Portable Computers LLC
• United States
• Defense and Space Manufacturing
• 1 - 100 Employee
• Chief Financial Officer

  • Aug 2023 - Present


Vaco

• Croatia
• Financial Services
• 1 - 100 Employee

• Interim Controller

  • Oct 2022 - Aug 2023

  Royal Cup, Inc. - Work for the CEO and lead the Billing, Credit, AP and General Accounting departments. Focus on completing audit, completing tax returns, replicating period close, documenting processes and procedures, cross training, short term projects, and mentoring the “One Team, One Cup” attitude within the Controllership group. Royal Cup, Inc. - Work for the CEO and lead the Billing, Credit, AP and General Accounting departments. Focus on completing audit, completing tax returns, replicating period close, documenting processes and procedures, cross training, short term projects, and mentoring the “One Team, One Cup” attitude within the Controllership group.



LINE-X LLC

• United States
• Chemical Manufacturing

• Vice President Finance

  • Apr 2020 - Aug 2022

  Company has centralized their Accounting and Finance Department outside Detroit in Sterling Heights, MI. My Last Day with the Company will be 8/31/22.

• Finance Director

  • Apr 2012 - Apr 2020

  Finance Director, LINE-X, LLC (GRAHAM PARTNERS) and Innovative XCessories and Services, LLC (OLYMPUS PARTNERS), 2012 to 2020.



BIG 10 Tire Stores, LLC

• Corporate Controller

  • Aug 2009 - Nov 2011

  Corporate Controller, Big 10 Tire Stores, LLC (SUN CAPITAL), a roughly $100M retail tire and automotive service company, 2009 to 2011. Managed all aspects of Big 10’s accounting department including inventory, AR/AP, fixed assets, payroll, and internal audit. Spearheaded tax compliance with filings of local, state, and federal “tax withholdings and unemployment taxes” and issued all W-2’s and 1099’s. Main third party audit contact for annual financial audit as well as sales tax audits, property… Show more Corporate Controller, Big 10 Tire Stores, LLC (SUN CAPITAL), a roughly $100M retail tire and automotive service company, 2009 to 2011. Managed all aspects of Big 10’s accounting department including inventory, AR/AP, fixed assets, payroll, and internal audit. Spearheaded tax compliance with filings of local, state, and federal “tax withholdings and unemployment taxes” and issued all W-2’s and 1099’s. Main third party audit contact for annual financial audit as well as sales tax audits, property tax audits, and workers comp audits. Manage close process and cash management function. Oversaw cash controls that safeguarded the company’s revenue stream for roughly 100 store locations. Tracked the recognition and collection of vendor volume rebates and coop advertising rebates. Addressed special projects and ad hoc reporting requirements for “C” level executives. Managed a department of fifteen employees supporting a 550+ employee business stretched across three states. Closed Corporate Office and transitioned all accounting functions to Pep Boys; Last Big 10 employee. Show less Corporate Controller, Big 10 Tire Stores, LLC (SUN CAPITAL), a roughly $100M retail tire and automotive service company, 2009 to 2011. Managed all aspects of Big 10’s accounting department including inventory, AR/AP, fixed assets, payroll, and internal audit. Spearheaded tax compliance with filings of local, state, and federal “tax withholdings and unemployment taxes” and issued all W-2’s and 1099’s. Main third party audit contact for annual financial audit as well as sales tax audits, property… Show more Corporate Controller, Big 10 Tire Stores, LLC (SUN CAPITAL), a roughly $100M retail tire and automotive service company, 2009 to 2011. Managed all aspects of Big 10’s accounting department including inventory, AR/AP, fixed assets, payroll, and internal audit. Spearheaded tax compliance with filings of local, state, and federal “tax withholdings and unemployment taxes” and issued all W-2’s and 1099’s. Main third party audit contact for annual financial audit as well as sales tax audits, property tax audits, and workers comp audits. Manage close process and cash management function. Oversaw cash controls that safeguarded the company’s revenue stream for roughly 100 store locations. Tracked the recognition and collection of vendor volume rebates and coop advertising rebates. Addressed special projects and ad hoc reporting requirements for “C” level executives. Managed a department of fifteen employees supporting a 550+ employee business stretched across three states. Closed Corporate Office and transitioned all accounting functions to Pep Boys; Last Big 10 employee. Show less



Allied Waste

• Environmental Services
• 500 - 600 Employee

• Division Controller

  • Sep 2004 - Jan 2009

  Perform controller function. Monitor performance of accounts payable, accounts receivable, credit and collections, fixed assets, and payroll functions. Supervise the monthly close process. Oversee monthly financial analysis, balance sheet review, and “SOX” testing. Create and communicate annual budgets. Collaborate with other managers during municipal bidding and proforma preparation and review. Monitor internal controls and daily department activities in accordance with company policy.… Show more Perform controller function. Monitor performance of accounts payable, accounts receivable, credit and collections, fixed assets, and payroll functions. Supervise the monthly close process. Oversee monthly financial analysis, balance sheet review, and “SOX” testing. Create and communicate annual budgets. Collaborate with other managers during municipal bidding and proforma preparation and review. Monitor internal controls and daily department activities in accordance with company policy. Assist District Controller and Assistant District Controller with variance analysis reporting and provide support wherever requested. Partner with General Manager for financial analysis, written communications, and ad hoc reports as necessary. Show less Perform controller function. Monitor performance of accounts payable, accounts receivable, credit and collections, fixed assets, and payroll functions. Supervise the monthly close process. Oversee monthly financial analysis, balance sheet review, and “SOX” testing. Create and communicate annual budgets. Collaborate with other managers during municipal bidding and proforma preparation and review. Monitor internal controls and daily department activities in accordance with company policy.… Show more Perform controller function. Monitor performance of accounts payable, accounts receivable, credit and collections, fixed assets, and payroll functions. Supervise the monthly close process. Oversee monthly financial analysis, balance sheet review, and “SOX” testing. Create and communicate annual budgets. Collaborate with other managers during municipal bidding and proforma preparation and review. Monitor internal controls and daily department activities in accordance with company policy. Assist District Controller and Assistant District Controller with variance analysis reporting and provide support wherever requested. Partner with General Manager for financial analysis, written communications, and ad hoc reports as necessary. Show less



Waste Industries

• United States
• Environmental Services
• 300 - 400 Employee

• Division Controller

  • Jun 2002 - Sep 2004

  Perform controller function. Act as financial partner to the Mississippi Valley Division Vice President and eight (8) branch managers. Produce monthly P&L’s, annual budgets, municipal bid proformas, and monthly financial analysis. Oversee internal controls at branches and assured integrity of revenue and expense reporting for hauling companies, transfer stations, and landfill operations in the Mississippi Valley Division. Supervise eight (8) office managers and one assistant controller in… Show more Perform controller function. Act as financial partner to the Mississippi Valley Division Vice President and eight (8) branch managers. Produce monthly P&L’s, annual budgets, municipal bid proformas, and monthly financial analysis. Oversee internal controls at branches and assured integrity of revenue and expense reporting for hauling companies, transfer stations, and landfill operations in the Mississippi Valley Division. Supervise eight (8) office managers and one assistant controller in their performance of accounts payable, accounts receivable, fixed assets, and payroll functions. Show less Perform controller function. Act as financial partner to the Mississippi Valley Division Vice President and eight (8) branch managers. Produce monthly P&L’s, annual budgets, municipal bid proformas, and monthly financial analysis. Oversee internal controls at branches and assured integrity of revenue and expense reporting for hauling companies, transfer stations, and landfill operations in the Mississippi Valley Division. Supervise eight (8) office managers and one assistant controller in… Show more Perform controller function. Act as financial partner to the Mississippi Valley Division Vice President and eight (8) branch managers. Produce monthly P&L’s, annual budgets, municipal bid proformas, and monthly financial analysis. Oversee internal controls at branches and assured integrity of revenue and expense reporting for hauling companies, transfer stations, and landfill operations in the Mississippi Valley Division. Supervise eight (8) office managers and one assistant controller in their performance of accounts payable, accounts receivable, fixed assets, and payroll functions. Show less



ServiceMaster

• United States
• Construction

• ServiceMaster DHS - Director of Client Financial Services

  • Feb 2000 - Feb 2002

  Corporate Analyst - ServiceMaster DHS LP Coordinate P&L reviews with local and regional members of the operations management team. Responsible for the preparation of facility financial statement information and special project work as requested. Performed due diligence regarding acquisition of BEP Services LP from ServiceMaster. December 2000 - Director of Client Financial Services Manage three (3) regional controllers for timely and accurate financial reporting of twenty-one (21)… Show more Corporate Analyst - ServiceMaster DHS LP Coordinate P&L reviews with local and regional members of the operations management team. Responsible for the preparation of facility financial statement information and special project work as requested. Performed due diligence regarding acquisition of BEP Services LP from ServiceMaster. December 2000 - Director of Client Financial Services Manage three (3) regional controllers for timely and accurate financial reporting of twenty-one (21) managed or owned long-term care nursing facilities. Communicate to operations management summaries regarding financial condition of nursing home facilities. Oversee personal and real property tax filings, sales and use tax filings, and debt covenant reporting. Coordinate external auditors. Perform oversight function in the budgeting process. BEP Services, LP declared Chapter 11 bankruptcy, failed in its reorganization attempt, and later liquidated. Show less Corporate Analyst - ServiceMaster DHS LP Coordinate P&L reviews with local and regional members of the operations management team. Responsible for the preparation of facility financial statement information and special project work as requested. Performed due diligence regarding acquisition of BEP Services LP from ServiceMaster. December 2000 - Director of Client Financial Services Manage three (3) regional controllers for timely and accurate financial reporting of twenty-one (21)… Show more Corporate Analyst - ServiceMaster DHS LP Coordinate P&L reviews with local and regional members of the operations management team. Responsible for the preparation of facility financial statement information and special project work as requested. Performed due diligence regarding acquisition of BEP Services LP from ServiceMaster. December 2000 - Director of Client Financial Services Manage three (3) regional controllers for timely and accurate financial reporting of twenty-one (21) managed or owned long-term care nursing facilities. Communicate to operations management summaries regarding financial condition of nursing home facilities. Oversee personal and real property tax filings, sales and use tax filings, and debt covenant reporting. Coordinate external auditors. Perform oversight function in the budgeting process. BEP Services, LP declared Chapter 11 bankruptcy, failed in its reorganization attempt, and later liquidated. Show less



Rhea & Ivey PLC

• Senior Auditor

  • Jan 1998 - Feb 2000

  Supervised, planned, directed, and performed financial statement audits and tax planning for local and regional companies. Provide support and leadership to facilitate an effective team working environment surrounding multiple member audit teams. Developed and maintained effective working relationships with high-level client personnel. Supervised, planned, directed, and performed financial statement audits and tax planning for local and regional companies. Provide support and leadership to facilitate an effective team working environment surrounding multiple member audit teams. Developed and maintained effective working relationships with high-level client personnel.



Ernst & Young

• China
• Accounting
• 700 & Above Employee

• Senior Auditor

  • Jan 1994 - Dec 1997

  Planned, directed, and performed financial statement audits for local, regional, national and international companies. Assist clients with issuance of 10-Q, 10-K, and S-1 financial information by reviewing data for accuracy and compliance with GAAP and SEC reporting requirements. Planned, directed, and performed financial statement audits for local, regional, national and international companies. Assist clients with issuance of 10-Q, 10-K, and S-1 financial information by reviewing data for accuracy and compliance with GAAP and SEC reporting requirements.