Toni Ortiz Gleeson, CPA
Global Controller at Club Car- Claim this Profile
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Topline Score
Bio
Experience
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Club Car
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Motor Vehicle Manufacturing
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700 & Above Employee
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Global Controller
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Nov 2021 - Present
United States
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Lazer Logistics
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United States
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Truck Transportation
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300 - 400 Employee
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Corporate Controller
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Aug 2020 - Oct 2021
United States
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McLarens
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United States
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Insurance
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700 & Above Employee
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Global Controller
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Aug 2018 - Aug 2020
Greater Atlanta Area
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Embraco
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Brazil
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Mechanical Or Industrial Engineering
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700 & Above Employee
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NAR Finance and USA Operation Sr. Manager
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Apr 2015 - Aug 2018
Duluth, Georgia and Monterrey, Mexico Responsible for entities in Luxembourg, Mexico, and the United States (USD$1.4B Company responsible for region which delivers 40% of revenue) Accomplishments: Successfully managed major tax projects to align Mexican Plant with the tax laws governing IMMEX (maquiladora) industrial plants in Mexico. Led project resolve USD$40M tax liability and correct tax issues dating back to 2011. Directly responsible for reconstruction of 7 years of tax documentation and correct reporting related to… Show more Responsible for entities in Luxembourg, Mexico, and the United States (USD$1.4B Company responsible for region which delivers 40% of revenue) Accomplishments: Successfully managed major tax projects to align Mexican Plant with the tax laws governing IMMEX (maquiladora) industrial plants in Mexico. Led project resolve USD$40M tax liability and correct tax issues dating back to 2011. Directly responsible for reconstruction of 7 years of tax documentation and correct reporting related to Annex 24 and Annex 31. Closing project with a liability of of less than 10% of proposed judgment. Developed plan to ensure maximized benefits under NAFTA 303, recovering USD$1M per year. Responsible for the re-certification and ongoing management of Embraco’s participation in United States Customs and Border Protection C-TPAT supply chain security program, implemented a strategic transfer pricing model, successfully managed federal tax audits to receive no change letters, and oversee the operations manager of Duluth, GA facility with 54 employees: • Regional Controller responsible for Planning, Analysis, Accounting and Compliance for the NAR (North American Region) which includes Luxembourg, Mexico, United States, Canada, and parts of the Americas)
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Sr. Finance Leader, Controller NA
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Apr 2015 - Aug 2017
Duluth, GA
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Sierra-Cedar
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United States
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IT Services and IT Consulting
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500 - 600 Employee
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Controller, CPA
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May 2006 - Apr 2015
Accomplishments: Functional lead on two Oracle PeopleSoft upgrades teams for GL, AR, and AP processes. Established a close process that aligns with the operations cycle of the company; resulted in a 40% reduction in the close process. Established strong controls around the billing process to prevent errors or credits from triggering excess dilution and reducing borrowing capability. Established manual controls and a process to track fixed fee contract billing limits and worked with… Show more Accomplishments: Functional lead on two Oracle PeopleSoft upgrades teams for GL, AR, and AP processes. Established a close process that aligns with the operations cycle of the company; resulted in a 40% reduction in the close process. Established strong controls around the billing process to prevent errors or credits from triggering excess dilution and reducing borrowing capability. Established manual controls and a process to track fixed fee contract billing limits and worked with technical consultants to turn the process into a system customization. Show less
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Georgia Natural Gas
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United States
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Utilities
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1 - 100 Employee
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Mgr of Accounting
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2005 - 2006
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AT&T
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United States
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Telecommunications
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700 & Above Employee
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Internal Audit - Titus Consulting
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2004 - 2005
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S1 Corporation
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Software Development
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100 - 200 Employee
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Director of Accounting
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2001 - 2004
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Education
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Kennesaw State University - Michael J. Coles College of Business
BA, Accounting