Ashley Milliser Email & Phone Number

Granville, Oh, Us

Granville, Oh, Us

Pickerington, Ohio, Us

• Coordinate daily cash flow monitoring to ensure net working capital and bank covenant expectations are met• Partner with Operations team to identify process improvements that enhance tracking of expenses and month-end accruals• Designed, tested, and implemented Accounts Payable Automation Process for electronic invoicing, approval, and storage• Assisted with divestiture of business including due diligence support, systems cutover, closing sale entries and 9-month TSA• Successfully planned and completed 100% remote external audit on time • Research new accounting standards and implement as necessary• Received company-wide “Grit” award from CEO

Pickerington, Ohio, Us

• Lead monthly accounting close process• Provided Corporate federal and state tax return support• Tested and verified conversion of Microsoft Dynamix AX system upgrade• Collaborated with cross-functional teams to complete financial reporting and bank covenant quality control work• Expanded balance sheet analysis responsibilities

Pickerington, Ohio, Us

• Managed Accounting, Accounts Payable, and Fixed Asset functions• Coordinated monthly accounting close process and external audit support• Assisted with ad hoc accounting/financial reporting functions• Compiled state/local excise and sales tax reporting and non-tax governmental reporting• Served as backup for Payroll processing

Dublin, Oh, Us

• Analyzed and provided monthly results for $1.0 billion Surgical & Medical Product business unit by explaining variances to forecast and budget and preparing 30-page monthly financial package • Coordinated SG&A expense and headcount budget of $85 million in operating expenses and over 300 FTEs• Developed standardized reporting for two acquisitions and assisted new teams with completing monthly close deliverables• Participated in GL restructuring project by reconciling HFM profit center hierarchy to SAP business unit results • Managed one summer intern and trained new team members

Dublin, Oh, Us

• Lead monthly results meeting with VP, Directors and Managers for $850 million Presource kitting business• Attended weekly pilot working sessions to identify defects and test solutions for SAP HANA tool• Participated in Advisor VOE Committee to review survey results, provide recommendations to Medical Leadership and develop action plans• Collaborated with several finance teams to ensure restated FY13 and FY14 results were correct for new product hierarchy• Supported FY15 budget process by completing budget review materials and meeting Corporate submission deadlines

Dublin, Oh, Us

• Streamlined and created consistent process for $150 million GPO Admin Fee reporting process to improve forecast accuracy and transparency to contract terms and changes • Utilized accounting background to complete journal entries, balance sheet reconciliations and annual tax packages• Supported Health System Sales leadership by preparing ad hoc reports for business reviews and onsite customer meetings• Collaborated with Government and Sales Operation teams to provide updates on key government metrics• Overhauled Health System’s monthly Sales and GP scorecard to align with category and channel structure• Executed SOX controls on a consistent basis • Assisted with on-boarding new teammates; provided guidance on best practices• Participated in MBT training and implementation

Worldwide, Oo

• Received “Outstanding Performance Award” from Columbus Partner, Principal & Director group• Supervised financial statement and SOX compliance audits for public, private, and governmental clients• Performed testing of complex areas on the client’s balance sheet and income statement, specifically private equity and mutual fund investments and derivative instruments• Provided guidance in the preparation of US GAAP financial statements

Worldwide, Oo

• Participated in quarterly and year-end audit fieldwork for several clients• Tested the design, implementation, and operational effectiveness of internal controls • Managed multiple projects and ensured timely completion of all assignments