Madeline Martin, CPA
Controller at Drillers' Choice Inc- Claim this Profile
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English Native or bilingual proficiency
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Spanish Native or bilingual proficiency
Topline Score
Bio
Credentials
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Certified Public Accountant
NASBAJul, 2019- Oct, 2024
Experience
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Drillers' Choice Inc
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United States
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Construction
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1 - 100 Employee
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Controller
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Jan 2015 - Present
Report to Owner. Direct the operations of the Accounting department. Manage the preparation of annual financial and cash budgets. Recommend benchmarks to compare the company’s performance. Forecast year-end financials and cash profitability. Analyze financial statements and research variances to budgets. Calculate financial and operating metrics in presentation for management. Present financial statements to management reporting significant variances. Prepare journal entries as needed. Coordinate and prepare information for external auditors. Ensure accounts payable are paid promptly utilizing vendor discounts. Collect accounts receivable quickly. Reconcile bank accounts and general ledger. Process payroll. Show less
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Balentine
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United States
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Financial Services
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1 - 100 Employee
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Controller/Senior Accountant
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2012 - Oct 2014
Reported to CFO. Directed the Firm’s accounting functions. Performed monthly, quarterly, and yearly closings in compliance with GAAP. Maintained all financial records, including General Ledger, P&L, Balance Sheet, Cash Flow, supporting schedules, and subsidiary ledgers. Reconciled accounts and recorded journal entries making necessary adjustments. Analyzed financial statements and variances regarding operating budgets versus actual expenses. Collected and interpreted financial data providing management with internal reports. Forecasted year-end financial and cash profitability reports. Facilitated the development of annual financial and cash budgets. Prepared financial documents for all external audits. Prepared vendor payments and bi-monthly Payroll. Issued 1099's. Was also responsible for most HR functions. Show less
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Accountant/Financial Analyst
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2006 - 2009
Reported to Accounting Manager. Coordinated with different countries converting financial data per GAAP requirements. Audited inter-company transactions for parent and subsidiary companies. Resolved account variances. Completed journal entries ensuring proper presentation of account values. Reported to Accounting Manager. Coordinated with different countries converting financial data per GAAP requirements. Audited inter-company transactions for parent and subsidiary companies. Resolved account variances. Completed journal entries ensuring proper presentation of account values.
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Controller
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2003 - 2006
Reported to Owner. Directed all areas of the Accounting department, supervising one full and two part-time employees. Prepared monthly, quarterly, and yearly closings in compliance with GAAP. Reconciled all accounts and recorded journal entries ensuring necessary adjustments. Collected and prepared financial data for presentation to the owner. Prepared budgets, forecasts, account analysis’ and ad-hoc reports. Reported to Owner. Directed all areas of the Accounting department, supervising one full and two part-time employees. Prepared monthly, quarterly, and yearly closings in compliance with GAAP. Reconciled all accounts and recorded journal entries ensuring necessary adjustments. Collected and prepared financial data for presentation to the owner. Prepared budgets, forecasts, account analysis’ and ad-hoc reports.
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Education
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1995 - 1999
University of Tampa
Bachelor's Degree, Accounting -
2005 -
University of Phoenix
Master of Business Administration (M.B.A.), Accounting
Community
