Casey Johnson Email & Phone Number

Broomfield, Colorado, Us

Broomfield, Colorado, Us

Worldwide, Oo

Lead multiple client strategy and implementation projects and project teams in parallelDevelop business process and design solutions for client’s overall cloud strategy and financial designManage client relationships including initial engagement documentation and continued effortsDevelop and lead onboarding initiatives and training programs for new hires into the practiceNetwork to identify net new revenue stream opportunities and additional revenue pipelines Collaborate with leadership to deliver sales proposals for client pursuits

Worldwide, Oo

Develop and maintain project plans for client implementationsLed functional business process workstreams, including record to report, for client ERP implementationsParticipated in designing strategic business process solutions for client’s overall cloud strategyPresented project status to steering committee and client functional leadsCoordinated onboarding for new hires into the practice

Oakwood Village, Ohio, Us

Reviewed and presented business unit P&Ls to leadership teamAnalyze margins and developed models to highlight high cost decisions per installWorked with the operations team to fix costing issues with manufactured partsProvided ad hoc reporting as requested by Senior ManagementWorked with audit team to develop and adhere to SOx controls

Denver, Colorado, Us

Support Accounting implementation of NetSuite for customers in the Craft Beverage IndustryHost month end close and costing workshops for customers one-month post go-liveWork with development team to improve functionality around inventory management, cost absorption and reportingPresent costing workshops at industry conferences and virtuallyParticipate as the Treasurer on the board for the Rocky Mountain NetSuite User Group

Irving, Texas, Us

Oversee Financial Reporting for Revenue Recognition (ASC 606/ASC 605)Calculate overhead rates for Standard Costs and report on variancesManage monthly closing tasks and update Blackline as necessaryComplete closing reconciliations as outlined by specific SOx controlsReview contract Asset and Liability positions to ensure accuracy

Englewood, Co, Us

Manage month end close process for Canadian Entity and provide result to group finance Present pricing formulas and adjust pricing as agreed within the contractAnalyze margins and develop models for profit improvementDevelop budget and provide dialog for variances, forecasting and managing cash flowProvide ad hoc reporting as requested by Senior ManagementNegotiate and propose contract changes between Innospec and toll manufacturersWork with audit team to develop and adhere to SOx controls

Englewood, Co, Us

Manage and reconcile $38 million in inventoryManage Finance portion of ERP implementation at acquired Innospec entitiesWork with Purchasing Department to update standard costs quarterlyAnalyze income statement and asset accounts to correct discrepanciesProvide Financial Reporting for Canadian entityProvide analytical support to Supply Chain, Sales Team, and ExecutivesParticipate on cost saving and continuous improvement team with top executivesAssist with development and implementation of Dynamics AX ERP system

Englewood, Co, Us

Perform quarterly cost roll up for $35+ million in inventoryAnalyze purchase price and expense to overhead variancesReconcile inventory monthly for over 20 warehousesVisit warehouses with over $1 million in inventory yearly to review inventory proceduresAssist with implementation of Dynamics AX ERP system

Us

Manage top project initiatives outlined by the CFO and CEOManaged implementation of AP Processing system, FileBoundTrack project budgets and timelinesDelagate tasks to project teamHost post-mortem and outline continuing effortsWork with leaders to analyze margin impacting items and suggest changes to Operations and Accounting

Us

Supervise and evaluate store inventory processesAnalyze and provide explanations to leadership on margin and inventory variancesWork with IT and Business intelligence to develop accurate ways to track and report inventoryPrepare and enter monthly inventory reserve and received not invoiced entriesProvide stores with biannual margin and inventory summaries

Montvale, Nj, Us

Monitor and evaluate material usage variances by production run.Plan and supervise weekly cycle counts of inventory.Prepare and update material and overhead costs by product.Assist controller with weekly and monthly sales forecasts.Reconcile variance and inventory accounts at month end.Train new employees on Deacom ERP.

Lincoln, Ne, Us

Responsible for Accounts Receivable, including cash collections.Produced weekly and monthly management reports.Created invoices and bill monthly customers.Reconciled permit and insurance accounts.Researched and prepared a sick leave policy to be enforced in 2012

Reconciled monthly bank statements.Entered monthly journal entries using Peachtree Accounting Software.Assisted with weekly payroll for clients using Peachtree.Calculated and paid monthly Sales and Occupation Tax.

Chicago, Il, Us

Assisted with hiring and training of new lifeguards.Taught CPR, First Aid, and lifeguard courses.Supervised staff of two to ten employees.Performed first aid and other tasks as necessary.

Master Of Business Administration (Mba), Strategic Leadership

Accounting With Minor In Mathematics, Accounting And Mathematics

Civil Engineering

Master Of Business Administration (Mba)