Experience

Matanuska Electric Association, Inc.

• United States
• Utilities
• 1 - 100 Employee

• Financial Controller

  • Aug 2019 - Present

  • Directs the Association’s financial services, including general ledger, plant, payroll and revenue accounting, ensuring that all transactions are accounted for in accordance with law, generally accepted accounting principles (GAAP), regulatory authority, REA/RUS and NRUCFC requirements, as well as the Association’s budgets, policies, and procedures. • Responsible for the preparation and presentation to the Board of the Association’s annual operating budget in excess of $100M… Show more • Directs the Association’s financial services, including general ledger, plant, payroll and revenue accounting, ensuring that all transactions are accounted for in accordance with law, generally accepted accounting principles (GAAP), regulatory authority, REA/RUS and NRUCFC requirements, as well as the Association’s budgets, policies, and procedures. • Responsible for the preparation and presentation to the Board of the Association’s annual operating budget in excess of $100M. • Preparation and presentation to Board of Directors quarterly financial results and forecasts including variance analysis and studies used to establish the Association’s financial and ratemaking strategies and goals. • Main point of contact for Auditors, including attending Audit Committee meetings with the CFO and selected Board members. • Assists the Chief Financial Officer with coordinating the Association’s insurance program. • Establishes and maintains adequate security of the financial systems and the safeguarding of all records, files, and related information. • Monitors financial and accounting developments and emerging issues at the national, state, and local levels, and briefs senior management as appropriate. • Serves as a staff level resource to the General Manager, senior staff, and Board of Directors for financial and general business issues on an as-needed basis. • Serves as a financial representative of the Association on committees for membership organizations or other external parties as needed. May back the Chief Financial Officer on other committees as assigned. • Provide analytical support in other departments as required. • Supervising a staff of 3 directs and 10 indirects. Show less • Directs the Association’s financial services, including general ledger, plant, payroll and revenue accounting, ensuring that all transactions are accounted for in accordance with law, generally accepted accounting principles (GAAP), regulatory authority, REA/RUS and NRUCFC requirements, as well as the Association’s budgets, policies, and procedures. • Responsible for the preparation and presentation to the Board of the Association’s annual operating budget in excess of $100M… Show more • Directs the Association’s financial services, including general ledger, plant, payroll and revenue accounting, ensuring that all transactions are accounted for in accordance with law, generally accepted accounting principles (GAAP), regulatory authority, REA/RUS and NRUCFC requirements, as well as the Association’s budgets, policies, and procedures. • Responsible for the preparation and presentation to the Board of the Association’s annual operating budget in excess of $100M. • Preparation and presentation to Board of Directors quarterly financial results and forecasts including variance analysis and studies used to establish the Association’s financial and ratemaking strategies and goals. • Main point of contact for Auditors, including attending Audit Committee meetings with the CFO and selected Board members. • Assists the Chief Financial Officer with coordinating the Association’s insurance program. • Establishes and maintains adequate security of the financial systems and the safeguarding of all records, files, and related information. • Monitors financial and accounting developments and emerging issues at the national, state, and local levels, and briefs senior management as appropriate. • Serves as a staff level resource to the General Manager, senior staff, and Board of Directors for financial and general business issues on an as-needed basis. • Serves as a financial representative of the Association on committees for membership organizations or other external parties as needed. May back the Chief Financial Officer on other committees as assigned. • Provide analytical support in other departments as required. • Supervising a staff of 3 directs and 10 indirects. Show less



Municipal Light Power

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Plant Accounting Manager/Plant Accountant

  • Sep 2013 - Aug 2019

  • Responsible for reporting with accuracy and completeness the Utility’s Fixed assets totalling in excess of $900M. • Daily interaction with departments from Operations to Engineering on all aspects of Capital Project costing including compliance with local tariffs • On-going contact with the Regulatory department including being lead provider of information for Depreciation rate setting ensuring ML&P’s compliance with RCA. • Ownership of Fixed Asset data base with responsibility for… Show more • Responsible for reporting with accuracy and completeness the Utility’s Fixed assets totalling in excess of $900M. • Daily interaction with departments from Operations to Engineering on all aspects of Capital Project costing including compliance with local tariffs • On-going contact with the Regulatory department including being lead provider of information for Depreciation rate setting ensuring ML&P’s compliance with RCA. • Ownership of Fixed Asset data base with responsibility for reconciliation to our General Ledger plus testing for upgrades and conversions. • Lead accountant on closure of $316M CWIP project to Fixed assets, including on-going communications with the Plant Superintendent in order to correctly identify asset classification under FERC guidelines. • Supervising a staff of 3 directly. Show less • Responsible for reporting with accuracy and completeness the Utility’s Fixed assets totalling in excess of $900M. • Daily interaction with departments from Operations to Engineering on all aspects of Capital Project costing including compliance with local tariffs • On-going contact with the Regulatory department including being lead provider of information for Depreciation rate setting ensuring ML&P’s compliance with RCA. • Ownership of Fixed Asset data base with responsibility for… Show more • Responsible for reporting with accuracy and completeness the Utility’s Fixed assets totalling in excess of $900M. • Daily interaction with departments from Operations to Engineering on all aspects of Capital Project costing including compliance with local tariffs • On-going contact with the Regulatory department including being lead provider of information for Depreciation rate setting ensuring ML&P’s compliance with RCA. • Ownership of Fixed Asset data base with responsibility for reconciliation to our General Ledger plus testing for upgrades and conversions. • Lead accountant on closure of $316M CWIP project to Fixed assets, including on-going communications with the Plant Superintendent in order to correctly identify asset classification under FERC guidelines. • Supervising a staff of 3 directly. Show less



QUMAS

• Ireland
• Software Development
• 1 - 100 Employee

• Finance Manager

  • Mar 2009 - Mar 2013

  • Responsible for month end close including General Ledger review and closure, preparation of variance analysis by costs and profit centre for senior level management. • Preparation of Budgets, Forecasts and Cash Flows. • Cost analysis by department including liaising with department heads re budget and cost controls. • Main point of contact for Auditors including preparation of Qumas Ltd. Statutory accounts ensuring compliance with Irish and US GAAP. • Project leader on… Show more • Responsible for month end close including General Ledger review and closure, preparation of variance analysis by costs and profit centre for senior level management. • Preparation of Budgets, Forecasts and Cash Flows. • Cost analysis by department including liaising with department heads re budget and cost controls. • Main point of contact for Auditors including preparation of Qumas Ltd. Statutory accounts ensuring compliance with Irish and US GAAP. • Project leader on implementation of Financial Accounting software package including resource allocation and strategic planning for same. • Project leader on Report design to show key parameters relevant to the software industry, e.g number, type, value of licence and customer maintenance as % of software sales, Profit Centre by region, channel and customer. • Supervising a staff of 4. Show less • Responsible for month end close including General Ledger review and closure, preparation of variance analysis by costs and profit centre for senior level management. • Preparation of Budgets, Forecasts and Cash Flows. • Cost analysis by department including liaising with department heads re budget and cost controls. • Main point of contact for Auditors including preparation of Qumas Ltd. Statutory accounts ensuring compliance with Irish and US GAAP. • Project leader on… Show more • Responsible for month end close including General Ledger review and closure, preparation of variance analysis by costs and profit centre for senior level management. • Preparation of Budgets, Forecasts and Cash Flows. • Cost analysis by department including liaising with department heads re budget and cost controls. • Main point of contact for Auditors including preparation of Qumas Ltd. Statutory accounts ensuring compliance with Irish and US GAAP. • Project leader on implementation of Financial Accounting software package including resource allocation and strategic planning for same. • Project leader on Report design to show key parameters relevant to the software industry, e.g number, type, value of licence and customer maintenance as % of software sales, Profit Centre by region, channel and customer. • Supervising a staff of 4. Show less



Thermo King

• United States
• Truck Transportation
• 700 & Above Employee

• Financial Analyst

  • Apr 1997 - Sep 1998



PwC

• Professional Services
• 700 & Above Employee

• Audit Senior

  • Jan 1994 - Nov 1994