Toni Ortiz Gleeson, CPA

Global Controller at Club Car
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Atlanta, Georgia, United States, GE

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Global Controller
      • Nov 2021 - Present

      United States

    • United States
    • Truck Transportation
    • 300 - 400 Employee
    • Corporate Controller
      • Aug 2020 - Oct 2021

      United States

    • United States
    • Insurance
    • 700 & Above Employee
    • Global Controller
      • Aug 2018 - Aug 2020

      Greater Atlanta Area

    • Brazil
    • Mechanical Or Industrial Engineering
    • 700 & Above Employee
    • NAR Finance and USA Operation Sr. Manager
      • 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)

    • Sr. Finance Leader, Controller NA
      • Apr 2015 - Aug 2017

      Duluth, GA

    • United States
    • IT Services and IT Consulting
    • 500 - 600 Employee
    • Controller, CPA
      • 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

    • United States
    • Utilities
    • 1 - 100 Employee
    • Mgr of Accounting
      • 2005 - 2006

    • United States
    • Telecommunications
    • 700 & Above Employee
    • Internal Audit - Titus Consulting
      • 2004 - 2005

    • Software Development
    • 100 - 200 Employee
    • Director of Accounting
      • 2001 - 2004

Education

  • Kennesaw State University - Michael J. Coles College of Business
    BA, Accounting
    1992 - 1996

Community

You need to have a working account to view this content. Click here to join now