C. David Douglas Email and Phone Number
Excellent accounting, compliance, and financial reporting practices lie at the heart of every thriving business. I’m an impact-driven financial executive with a Big Four (KPMG) background and a history of value creation. Over the course of my career, I’ve showcased my talent for finding practical solutions to difficult business problems and my dexterity in recognizing opportunities to improve financial performance and operational efficiency. I take pride in being a strategic thought partner to the C-Suite and excel at sharing critical finance insight during high-level discussions. My career features 10 years with global business cloud software leader, Infor. I was known as a top performer, and my tenure was characterized by frequent promotions and multiple awards. In my final role, I operated functionally as ‘Global Controller’ with oversight of an internationally dispersed team. Most recently, I was CAO & Corporate Controller at Catalis, a provider of SaaS software and integrated payment solutions where I delivered on current and emerging strategic priorities, notably authoring our revenue recognition policy and building out the Tax function and bringing associated services in-house.SELECTED CAREER HIGHLIGHTS:● Decreased monthly close timeline for global accounting organization by 40% while also improving accuracy.● Transformed finance & accounting functions at multiple organizations; drove successful system implementations and created high-performing teams.● Integrated 15 acquisitions totaling $1.3B+ into Infor's business and financials. Led purchase accounting for significant transactions.With a blend of advanced technical accounting know-how and commercial acumen, I pragmatically apply financial standards and policies so that business plans can flourish. My expertise includes the implementation of GAAP in revenue recognition, acquisitions, and divestitures, as well as financial reporting for both SEC filers and private companies.What energizes me is the collective sense of accomplishment and camaraderie that comes about when tackling big projects. As a leader, I champion the professional development of my team, and I enjoy nothing more than mentoring others and seeing them grow.CORE SKILLS: ● Financial Controllership ● Strategic Planning ● Finance & Accounting ● Tax & Treasury ● M&A Due Diligence ● Audit ● Operational Efficienciesdaviddouglas71[at]gmail[dot]com
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Interim Controller And Technical Accounting LeadVaco By HighspringAtlanta, Ga, Us -
Svp, AccountingSovos Dec 2024 - PresentAtlanta, Georgia, United States -
Cao & Corporate Controller ● Financial Controllership ● Tax ● Accounting Policies ● AuditCatalis May 2023 - Mar 2024Alpharetta, Georgia, United StatesI led the entire accounting function of this growing provider of SaaS software and integrated payment solutions, with reach across Revenue Recognition, Billing & Collections, AP, PL, Payroll, and Tax. Under the scope of my role, I collaborated cross-functionally with the FP&A function & ops specialists and collaborated with the CFO on business planning.DELIVERING ON BUSINESS PRIORITIES:● Closed off annual audit in the face of an exceptionally demanding timeline upon joining the company.● Generated significant tax consulting savings by bringing tax provision and registration/filing procedures in-house. ● Standardized the application of revenue recognition rules across legacy brands and offerings. ● Evaluated major contracts and revised revenue recognized in accordance with accounting rules and internal policy.ACCOUNTING POLICIES: ● Initiated ‘blocking & tackling’ best practices and trained up accounting staff.● Lowered monthly close timeline from 15 to 10 days. Simultaneously optimized reliability of financial data. ● Drove down debtor burden by transforming the effectiveness of the collections process. Articulated formal policy. ● Reduced spending without prior approval; launched formal procurement purchase order approval and 3-way match policy. ● Tackled payroll accounting shortcomings. Instigated changes, giving ELT reliable & accurate monthly personnel cost reporting. -
Vp, Corporate Controller ● Leading Global Teams ● Corporate Accounting ● Sec Reporting ● GaapInfor Oct 2013 - Apr 2023Alpharetta, Georgia, United StatesI began as Director of Technical Accounting, progressing to Assistant Corporate Controller in 2014 and Corporate Controller in 2019. I operated functionally as ‘Global Controller’ with hands-on oversight of 300+ staff across EMEA, APAC, and Americas, with a keen focus on coordinated reporting and financial close. I also led a Corporate Accounting team of 15 (direct and indirect). I managed annual audits & interim reviews with external auditors, oversaw Internal Audit and SOX compliance, and partnered with both Tax and Treasury teams on transfer pricing and global cash management.TECHNICAL ACCOUNTING & POLICY: ● Rolled out new accounting standards, including revenue recognition (ASC 606) and leases (ASC 842). ● Developed and maintained accounting policies, while upholding commercial objectives of C-suite and BoD. ● Successfully defended intangibles impairment policy with Big Six accounting firm and FASB.PURCHASE & DIVESTITURE ACCOUNTING:● Steered accounting due diligence support and helmed purchase accounting efforts as part of Infor's sale to Koch Industries at multiple of 17.9X EBITDA. ● Integrated 15 acquisitions totaling $1.3B+. ● Delivered sell-side accounting for $3B divestiture, facilitating the successful close in Oct 2021. GLOBAL CLOSE & REPORTING:● Reduced monthly close for global accounting organization by 40%, freeing up staff for value-add projects.● Directed global consolidation of over 100 legal entities. Served as “go-to” for US GAAP accounting & ops guidance.● Headed preparation of SEC filings. Pivotal in managing quarterly & annual GAAP and pro forma reporting.CAPITAL STRATEGY:● Progressed Executive Team’s capital raise strategy, leading to successful debt offerings of $3B+. ● Steered debt restructuring analyses, go-forward debt accounting, and covenant compliance monitoring.● Maintained equity register and directed share-based compensation accounting, reporting, and forecasting. -
Self EmployedCo-Manager (And 4Th Generation) Of Family-Owned Business 2012 - Sep 2013
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Corporate Controller, Vp Of Reporting & Compliance ● Sec Reporting ● Controlling Costs ● Tax FilingsServidyne, Inc. 2008 - 2012Atlanta, Georgia, United StatesI joined Servidyne as Director of Finance, with promotion to Corporate Controller in 2010. My duties for this NASDAQ-listed company included the preparation of the annual operating plan & monthly reforecasting and the management of monthly close. I coordinated an outsourced tax function and owned SEC & board reporting, accounting policies, and internal audit functions.Earlier roles include: THE SIEGFRIED GROUP, Atlanta, GA • Associate Director & Team Leader COHNREZNICK LLP, Atlanta, GA • Audit Manager MID-WEST LIFE, Atlanta, GA • Licensed Agent & Benefits Consultant KPMG, LLP, US/Poland/Hungary (international rotations) • Senior Audit Manager
C. David Douglas Education Details
Frequently Asked Questions about C. David Douglas
What company does C. David Douglas work for?
C. David Douglas works for Vaco By Highspring
What is C. David Douglas's role at the current company?
C. David Douglas's current role is Interim Controller and Technical Accounting Lead.
What schools did C. David Douglas attend?
C. David Douglas attended The University Of Georgia, Universitetet I Oslo / University Of Oslo (Uio).
Who are C. David Douglas's colleagues?
C. David Douglas's colleagues are William Galindo, Pearl Y, Seungjoon Baik, Amaru Favinger, Ashtin Porritt, Yana Ievdokymova, Beverly Davis.
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