Controller & Vp Operations
Nextt Creations
• Guided the merger of two complementary firms into a single unit with 35 employees split between Texas and New York.• Implemented a new ERP system in order to enhance controls over the operations of the company as well as provide better reporting to management. Managed the implementation project, trained users on the new system, and designed individualized user manuals for the various roles required by the system.• Established a full suite of internal controls (inventory, cash receipts, customer credit management, purchasing, payables, payroll, and cybersecurity).• Implemented new procedures and controls for compliance issues regarding federal/state government regulations as well as the extensive compliance requirements from customers.• Took on the additional role of VP Operations after the former VP left the company. This added 10 people to my staff of 4 accountants and required constant attention and coordination with the sales staff to ensure our customers received product on time and with no quality issues.• Negotiated contracts for leases, insurance (commercial and health), and managed banking relationships.