International controller leading consolidation of 150+ global entities and manager of monthly internal reporting to business units, senior management and governing board; external reporting to banks, shareholders and annual audited report. Ad-hoc analysis and financial schedules for executive management. Bank financial and covenant reporting. Lead annual consolidation audit and compliance with International Financial Reporting Standards (IFRS). Accounting standards expert authoring… Show more International controller leading consolidation of 150+ global entities and manager of monthly internal reporting to business units, senior management and governing board; external reporting to banks, shareholders and annual audited report. Ad-hoc analysis and financial schedules for executive management. Bank financial and covenant reporting. Lead annual consolidation audit and compliance with International Financial Reporting Standards (IFRS). Accounting standards expert authoring compliance memos and instruction and training to business units.Broader responsibilities as a global business unit resource for accounting, systems and reporting guidance; project support on standards compliance, consolidation and equity investments and currency translation.IBM Cognos Controller business owner and level-1 user support. Directed multiple version upgrades; relationship manager with third-party consulting firm; implementation of reporting module (Cognos Disclosure Management). Show less

Developed GAAP accounting policy assessment and final documentation, and initial draft annual financial statements and footnote disclosures for start-up private equity venture. Candidate screening for full-time Controller replacement.CleanPath Ventures advances the worldwide deployment of renewable energy by providing technical and financial resources to large-scale projects.

Private Equity Real Estate Fund AdvisorFund Controller with GAAP accounting and reporting responsibility for $585,000,000 in Private Equity Real Estate Investment Partnerships, including interpretation and application of variable interest consolidation (FIN46R & FAS167), foreign exchange accounting (FAS52), fair value reporting (FAS157), and cash flow hedges (FAS133). Directed Big4 firm on multiple annual partnership financial audits and tax filings. SOX 404 process owner over fund… Show more Private Equity Real Estate Fund AdvisorFund Controller with GAAP accounting and reporting responsibility for $585,000,000 in Private Equity Real Estate Investment Partnerships, including interpretation and application of variable interest consolidation (FIN46R & FAS167), foreign exchange accounting (FAS52), fair value reporting (FAS157), and cash flow hedges (FAS133). Directed Big4 firm on multiple annual partnership financial audits and tax filings. SOX 404 process owner over fund reporting.Business partner with functional finance responsibilities including budgeting, cash flow modeling, partnership/investor IRR, waterfall calculations, income/capital distribution, debt/partnership covenant compliance, credit facility management, interest swap tracking, partnership liquidity, partners’ capital management, and investor relations. Show less

$300M Internet Hosting/Managed Services ProviderLed a 15-member accounting team to ensure GAAP compliance, timely monthly close with European subsidiary consolidation, foreign exchange accounting (FAS52), and timely reporting to parent company.

$12M Private Application Service ProviderMember of the Senior Leadership team that successfully turned-around the company from a negative cash flow to EBITDA positive operating results. Directed a team of 9 professionals, ensuring GAAP compliant accounting and reporting, including software development cost (SOP98-1) and revenue recognition (SOP97-2/EITF00-21, SAB101), created and owned decision models, including budgets and forecasts, and provided operational support through metric… Show more $12M Private Application Service ProviderMember of the Senior Leadership team that successfully turned-around the company from a negative cash flow to EBITDA positive operating results. Directed a team of 9 professionals, ensuring GAAP compliant accounting and reporting, including software development cost (SOP98-1) and revenue recognition (SOP97-2/EITF00-21, SAB101), created and owned decision models, including budgets and forecasts, and provided operational support through metric reporting. Additionally, managed corporate liquidity, commercial banking relationship and annual audit and tax return. Executed and managed accounting system conversion (Great Plains/FRx), with direction of planning, coordinating, general ledger design, and vendor point of contact. Show less

$9M Public Financial Services CompanyRecruited by the company to lead start-up accounting operations for new capital leasing segment. Designed and implemented GAAP processes, integrated SEC reporting and developed budgeting, forecasting and other financial models. Hired/managed accounting staff and coordinated and managed annual financial audit.Planned and executed a leasing/accounting software conversion (Lease Plus/Great Plains/FRx), presenting and obtaining Board of Director… Show more $9M Public Financial Services CompanyRecruited by the company to lead start-up accounting operations for new capital leasing segment. Designed and implemented GAAP processes, integrated SEC reporting and developed budgeting, forecasting and other financial models. Hired/managed accounting staff and coordinated and managed annual financial audit.Planned and executed a leasing/accounting software conversion (Lease Plus/Great Plains/FRx), presenting and obtaining Board of Director approval Show less

Key Industries: Banking, Insurance, Mining and TechnologyDeveloped audit plans and coordinated all fieldwork; assessed client controls; supervised, trained and evaluated staff; established client contact; instructed CPE course