Experience

Dee Sign Company
• Chief Financial Officer

  • Jul 2020 - Present


DuBois Chemicals, Inc.

• United States
• Chemical Manufacturing
• 500 - 600 Employee

• Corporate Controller

  • Oct 2019 - Jul 2020

• Director of Accounting

  • Mar 2018 - Oct 2019

  • Lead monthly closing and financial reporting process, identifying system and process breakdowns and resolving within the close deadlines. • Compile and provide the ownership group and senior management with the monthly financial reporting package, including key business drivers • Oversee the accounting for business development activity, including acquisitions, mergers, and dispositions. • Act as main contact for internal and external auditors providing the requested information and… Show more • Lead monthly closing and financial reporting process, identifying system and process breakdowns and resolving within the close deadlines. • Compile and provide the ownership group and senior management with the monthly financial reporting package, including key business drivers • Oversee the accounting for business development activity, including acquisitions, mergers, and dispositions. • Act as main contact for internal and external auditors providing the requested information and resolving any audit issues in a timely manner.



GE

• Brazil
• Engineering Services
• 1 - 100 Employee

• Accounting Manager

  • Apr 2016 - Mar 2018

  • Manage global Aviation quarterly closing and reporting, identifying system and process breakdowns and resolving within the close deadlines • Oversee the accounting for business development activity within the Aviation business, including acquisitions, mergers, and dispositions • Established the Global Operations risk and control matrices by partnering with global process leaders to understand enterprise standard processes, identify risk, and implement key controls • Manage global Aviation quarterly closing and reporting, identifying system and process breakdowns and resolving within the close deadlines • Oversee the accounting for business development activity within the Aviation business, including acquisitions, mergers, and dispositions • Established the Global Operations risk and control matrices by partnering with global process leaders to understand enterprise standard processes, identify risk, and implement key controls



Omnicare

• Technology, Information and Internet
• 1 - 100 Employee

• Accounting Manager

  • Jan 2013 - Apr 2016

  • Managed, trained, and mentored 19 direct reports during monthly, quarterly, and yearly close process and assessed staff performance through completion of performance review evaluations. • Acted as main contact for internal and external auditors providing the requested information and resolving any audit issues with no deficiencies being identified. • Oversaw purchase and opening balance sheet accounting as part of the CVS acquisition. • Implemented process efficiencies for month-end… Show more • Managed, trained, and mentored 19 direct reports during monthly, quarterly, and yearly close process and assessed staff performance through completion of performance review evaluations. • Acted as main contact for internal and external auditors providing the requested information and resolving any audit issues with no deficiencies being identified. • Oversaw purchase and opening balance sheet accounting as part of the CVS acquisition. • Implemented process efficiencies for month-end close and reconciliation procedures contributing to the elimination of two full close days. • Created a monthly expense team reporting package assisting in the analysis of the Long-term Care business and providing senior management with key business drivers. Show less • Managed, trained, and mentored 19 direct reports during monthly, quarterly, and yearly close process and assessed staff performance through completion of performance review evaluations. • Acted as main contact for internal and external auditors providing the requested information and resolving any audit issues with no deficiencies being identified. • Oversaw purchase and opening balance sheet accounting as part of the CVS acquisition. • Implemented process efficiencies for month-end… Show more • Managed, trained, and mentored 19 direct reports during monthly, quarterly, and yearly close process and assessed staff performance through completion of performance review evaluations. • Acted as main contact for internal and external auditors providing the requested information and resolving any audit issues with no deficiencies being identified. • Oversaw purchase and opening balance sheet accounting as part of the CVS acquisition. • Implemented process efficiencies for month-end close and reconciliation procedures contributing to the elimination of two full close days. • Created a monthly expense team reporting package assisting in the analysis of the Long-term Care business and providing senior management with key business drivers. Show less


American Modern Insurance Group
• United States
• Insurance
• 700 & Above Employee
• Accountant IV

  • Aug 2012 - Dec 2012


Grant Thornton

• Chile
• Business Consulting and Services
• 100 - 200 Employee

• Senior Audit Associate

  • Sep 2008 - Aug 2012

  In-charge of audit teams consisting of multi-office, multi-national engagements. Performed substantive and control testing for a variety of industries, primarily manufacturing, and over both public and private companies. In-charge of audit teams consisting of multi-office, multi-national engagements. Performed substantive and control testing for a variety of industries, primarily manufacturing, and over both public and private companies.