Experience

Maponics

• United States
• Information Services
• 1 - 100 Employee

• Controller

  • Mar 2015 - Present

  Oversee operations of the accounting department Maintain a documented system of accounting policies and procedures Achieve budget objectives by scheduling expenditures, analyzing variances, initiating corrective actions Design and manage annual budget and interim forecasts Develop, improve and issue timely monthly financial records for Product Managers, Department leaders, and the Executive team Protects assets by establishing, documenting, monitoring, and enforcing internal… Show more Oversee operations of the accounting department Maintain a documented system of accounting policies and procedures Achieve budget objectives by scheduling expenditures, analyzing variances, initiating corrective actions Design and manage annual budget and interim forecasts Develop, improve and issue timely monthly financial records for Product Managers, Department leaders, and the Executive team Protects assets by establishing, documenting, monitoring, and enforcing internal controls Comply with local, state, and federal government reporting requirements and tax filings requirement Show less Oversee operations of the accounting department Maintain a documented system of accounting policies and procedures Achieve budget objectives by scheduling expenditures, analyzing variances, initiating corrective actions Design and manage annual budget and interim forecasts Develop, improve and issue timely monthly financial records for Product Managers, Department leaders, and the Executive team Protects assets by establishing, documenting, monitoring, and enforcing internal… Show more Oversee operations of the accounting department Maintain a documented system of accounting policies and procedures Achieve budget objectives by scheduling expenditures, analyzing variances, initiating corrective actions Design and manage annual budget and interim forecasts Develop, improve and issue timely monthly financial records for Product Managers, Department leaders, and the Executive team Protects assets by establishing, documenting, monitoring, and enforcing internal controls Comply with local, state, and federal government reporting requirements and tax filings requirement Show less



TomTom

• Netherlands
• IT Services and IT Consulting
• 700 & Above Employee

• Manager

  • 2013 - Mar 2015

   Manage GL team responsible for maintaining general ledger for 6 companies  Manage COS team responsible for outbound royalty reports  Ensure accuracy of GL balances for month, quarter & year end closing  Point of contact with internal and external auditors for above mentioned companies  Supplier contract review to ensure adherence to reporting requirements  Adhoc analysis and reporting as needed for management

• Senior Cost of Sales Analyst

  • 2011 - 2013

   Production of accurate and timely COS accruals and supplier royalty reports for various entities  Maintain COS balance sheet accounts for various entities, including month end balancing  Provide analysis/reporting on various governance items as requested by management  Responsible for creating/administering databases needed for analysis

• Finance System Analyst

  • 2008 - 2011

   Responsible for coordinating updates/changes to Oracle accounting system  Responsible for functional support of Oracle accounting system  Implementation of new world wide accounting system  Data conversions  Coordination of training



Tele Atlas North America, Inc

• Lebanon, NH

• Assistant Controller

  • 2007 - 2008

   Supervision of Staff Accountants, Accounts Payable, Accounts Receivable, Purchasing and Payroll  Ensure proper separation of duties within accounting roles  Creating/updating accounting processes as necessary.  Monitor and ensure all accounting functions are completed in a timely and accurate manner  Development of annual budget and related variance analysis.  Responsible for monthly/quarterly and year end closings including GL balances and preparation and review of the… Show more  Supervision of Staff Accountants, Accounts Payable, Accounts Receivable, Purchasing and Payroll  Ensure proper separation of duties within accounting roles  Creating/updating accounting processes as necessary.  Monitor and ensure all accounting functions are completed in a timely and accurate manner  Development of annual budget and related variance analysis.  Responsible for monthly/quarterly and year end closings including GL balances and preparation and review of the consolidated financial statements (US, Canada & Mexico)  Primary point of contact for all internal & external audits  Administrator of financial and reporting systems (Great Plains, FRX, & GEAC); security and related upgrades  Work closely with Controller and executive management team to provide various analytical reports to help manage the company. Show less  Supervision of Staff Accountants, Accounts Payable, Accounts Receivable, Purchasing and Payroll  Ensure proper separation of duties within accounting roles  Creating/updating accounting processes as necessary.  Monitor and ensure all accounting functions are completed in a timely and accurate manner  Development of annual budget and related variance analysis.  Responsible for monthly/quarterly and year end closings including GL balances and preparation and review of the… Show more  Supervision of Staff Accountants, Accounts Payable, Accounts Receivable, Purchasing and Payroll  Ensure proper separation of duties within accounting roles  Creating/updating accounting processes as necessary.  Monitor and ensure all accounting functions are completed in a timely and accurate manner  Development of annual budget and related variance analysis.  Responsible for monthly/quarterly and year end closings including GL balances and preparation and review of the consolidated financial statements (US, Canada & Mexico)  Primary point of contact for all internal & external audits  Administrator of financial and reporting systems (Great Plains, FRX, & GEAC); security and related upgrades  Work closely with Controller and executive management team to provide various analytical reports to help manage the company. Show less



Tele Atlas North America, Inc`

• Lebanon, NH

• Accounting Manager

  • 2005 - 2007

   Supervision of Accounts Payable, Purchasing, and Payroll functions  Development of the annual budget and related variance analysis  Manage all financial transactions and reporting for Tele Atlas Canada  Creation and maintenance of all reports in the various financial reporting software systems  Administrator of timesheet, financial & reporting systems (Great Plains, FRX, GEAC)  Preparation of various reports for Controller, VP Finance as needed  Work with brokers… Show more  Supervision of Accounts Payable, Purchasing, and Payroll functions  Development of the annual budget and related variance analysis  Manage all financial transactions and reporting for Tele Atlas Canada  Creation and maintenance of all reports in the various financial reporting software systems  Administrator of timesheet, financial & reporting systems (Great Plains, FRX, GEAC)  Preparation of various reports for Controller, VP Finance as needed  Work with brokers to maintain corporate insurance and prepare annual renewals Show less  Supervision of Accounts Payable, Purchasing, and Payroll functions  Development of the annual budget and related variance analysis  Manage all financial transactions and reporting for Tele Atlas Canada  Creation and maintenance of all reports in the various financial reporting software systems  Administrator of timesheet, financial & reporting systems (Great Plains, FRX, GEAC)  Preparation of various reports for Controller, VP Finance as needed  Work with brokers… Show more  Supervision of Accounts Payable, Purchasing, and Payroll functions  Development of the annual budget and related variance analysis  Manage all financial transactions and reporting for Tele Atlas Canada  Creation and maintenance of all reports in the various financial reporting software systems  Administrator of timesheet, financial & reporting systems (Great Plains, FRX, GEAC)  Preparation of various reports for Controller, VP Finance as needed  Work with brokers to maintain corporate insurance and prepare annual renewals Show less



Geographic Data Technology Inc

• Staff Accountant

  • Jul 1998 - 2004

   Responsible for all daily accounting functions, payroll and banking operations for Tele Atlas North America companies  Maintain all fixed asset records  Administrator of timesheet, financial & reporting systems (Great Plains, FRX)  Ad hoc reporting for Controller and VP Finance  Responsible for all daily accounting functions, payroll and banking operations for Tele Atlas North America companies  Maintain all fixed asset records  Administrator of timesheet, financial & reporting systems (Great Plains, FRX)  Ad hoc reporting for Controller and VP Finance