Debby Morrow Email & Phone Number

I am a Certified Grant Specialist with intensive training in the Code of Federal Regulations specializing in 2CFR200. I supervise a professional staff of 6 accountants -Accounts Receivable, Accounts Payable, federal/state billing, Daycare and Payroll - with federal/state/grant/endowment monthly billings of approximately 60 contracts- up to 20 million annually. Prepare monthly Financial Statements and present Financial Statements and all financial updates to our Board of Directors. Created procedures and structure for a Pass-Thru program for Tennessee Office for Refugees (TOR) - billing and state wide monitoring of sub-grantees of up to 10 million dollars annually. On executive team in creating new program which is extending CCTN to 5 counties with Tennessee Serves Neighbors with a $3.5 million dollar annual contract. Continually review contracts with Funders and Sub-Grantees to guarantee funding compliance. Supervise annual external audit with consistently no audit findings.

Franklin, Ky

I was responsible for financial reporting for over 360 million annual sales to divisional and corporate headquarters using HFM consolidation software. Prepared Annual Standard Cost Structure, updating actual during the year. Supervised 4 accounting staff, supervised external audit - with no audit findings, revalued all corporate assets for new owners, in charge of physical inventory with staff of 20 and reduced physical down time from 3 days to 1. In first year took monthly close from 7 days to 3 and started having all balance sheet accounts reconciled each month.

Franklin, Ky

Highest Accounting member at plant with direct report to Japanese staff of Aisan of Japan. Managed department of 3 (Senior Accountant, AP and AR). I was responsible for all monthly financial and management reporting and point person for external audits. I was in charge of physical inventory, budgeting and all cost functions. Took physical inventory from 4 days to 2 days and wrote new procedures for department and physical inventory.

Hebron, Ky

Group Accounting responsibilities for United States, Canada and Mexico including monthly financial and management statements, payroll, capital accounting, human resources, internal controls, external audits and cost analysis with annual revenues of $16 million. Managed a staff of four (Cost Accountant, AR, Domestic AP and Foreign AP). Successfully integrated upgrade of accounting system from US dollar to multiple internal currencies. Spot Contracts and Foreign Contract purchases of international currency. Constant updating of documentation and procedures for ISO 9001 certification.

Hebron, Ky

Developed and tracked capital projects to ensure consistency, accuracy and contract compliance according to GASB standards. Developed and tracked budgets totaling $64 million dollars a the asset level and identified funding courses (PFC's, Tenants, state grants, etc.) for construction projects. Certified invoices and calculated prices to determine appropriate payment. Interpreted contracts against funding regulations and set up tracking systems unique to each contract. Developed contract monitoring/adherence control system. Supervised one permanent and one seasonal employee.

Cincinnati, Oh

Prepared and presented monthly financial statements. Payroll, accounts payable, and accounts receivable functions. Monthly work-in process billing, tracked advertising projects and allocated costs to appropriate clients budgets. Set up new company and accounting system with C.A. Scribner split into two distinct companies. Allocated revenue and expenses to appropriate company and prepared and presented separate monthly financial statements. Supervised two full time employees and oversaw external audit with no audit findings.

Fort Mitchell, Ky

Prepared all internal accounting functions for firm, including monthly financial statements. Supervised administrative staff of 5 and ran office of 22 professionals. Prepped client financial statements for tax staff. Prepared payroll and all quarterly and annual reports for firm and clients.

Louisville, Kentucky

Responsible for Accounts Receivable, Accounts Payable, Monthly reporting to CPA and Inventory Control. In last 7 years of employment, set up financial operations for new distribution centers in Virginia and Minnesota and prepared their end of month reports and monthly physical inventories. Also traveled to offices in Connecticut and Texas for EOM closings, Reporting and Physical Inventories. Set up computerized accounting and procedures for the Louisville, Ky office and the above 4 locations.

Bachelor Of Applied Science (B.A.Sc.), Accounting

Activities and Societies: Institute of Management Accountants - Past President

Certified Grant Specialist, Recipient And Pass Thru Tracks