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SENIOR FINANCIAL EXECUTIVE CONSULTANTHands-on and results oriented Big-4 CPA with 15+ years progressive, broad based financial experience. A proven financial leader who places emphasis on building strong partnerships with company team leaders to maximize overall company results.Specialties: • Financial and SEC Reporting• Strategic Planning & Bus. Dev.• Start-up Operations • Foreign Operations Expansion• Budgeting/Forecasting• IT Systems Planning /Implementing• Billing/Revenue Assurance• Active CPA/GAAP Proficient• Key Indicators/Mgmt. Reporting• Internal Control/SOX Compliance• Manufacturing Cost Systems• Team Oriented Leadership
Dsk Financial Services
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Consultant Cpa And CfoDsk Financial ServicesRancho Santa Margarita, Ca, Us
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Consultant Cpa / CfoDsk Financial Services Jan 2000 - PresentCPA with 15+ years experience providing Accounting and Financial Consulting Services on a full or part-time basis to Companies of various sizes and growth stages, requiring assistance in Accounting, Financial Reporting, SEC and Sarbanes Oxley Requirements, Planning, Budgeting and Forecasting, Accounting IT Systems Implementation and Enhancements, Internal Controls and Process Efficiencies, Cost Restructuring and Minimization, Cash Flow Improvements, Facilities Management and Relocation, Administrative Management and Human Resource Management.
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ControllerExplorocean / Newport Harbor Nautical Museum Jun 2010 - Feb 2012Newport Beach, CaliforniaResponsible for all Financial and Government Reporting, HR, IT, Facilities and Property Management and Annual Audits Managed. Developed forecasts, annual budgets and cash projections and maintained minimal operating expenses within extreme cash flow constraints due to major donation reduction. Maintained tenant relations, negotiated and enforced lease terms and oversaw property construction projects. Partnered and strategized with President and VP Development to maximize membership, visitors and community awareness. Responsible for achievement of retroactive state and county property tax exemption status for two entities resulting in refunds of over $450K and annual savings of $100K. -
Cfo, Vice President FinanceCryoport, Inc. Aug 2003 - Aug 2009Public Company CYRX.bbResponsible for all Financial and SEC Reporting, HR, IT, Facilities Management, Annual and Quarterly Audits and Sarbanes-Oxley compliance. Facilitated initial SEC Reporting via Reverse-Merger and upgrading stock trading platform from Pink Sheets to OTC Bulletin Board. Managed and maintained minimal operating expenses within extreme cash flow constraints pending long term financing. Maintained shareholder relations and stock issuances. Developed and maintained long term forecasts, annual budgets and cash projections. Partnered with operations and sales VP’s to maximize manufacturing operations and sales growth of new product offering and redeveloped business model.
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Cfo/Vice President Finance - InterimNaturade Operating Corp Jan 2007 - Apr 2007Prepared all year-end tax and SEC reporting requirements including 10K. Facilitated annual audit through extensive use of QuickBooks. -
Corporate ControllerMasimo Corporation Feb 2001 - Sep 2002Responsible for full spectrum of the accounting, financial reporting and forecasting duties for this early-stage, high growth company during initial year of direct hospital sales. Managing all accounting staff and functions. •Facilitated conversion of manufacturing and accounting ERP system.•Set up reporting and accounting for newly formed operations in Japan, Mexico and Germany.•Set up credit and collections procedures accelerating cash flow.•Automated expense reporting for fast growing, worldwide sales team. -
Corporate Controller-InterimMacgillivray Freeman Films Jun 2000 - Feb 2001Responsible for all Financial, HR, and IT Management and Gov't Grant Reporting responsibilities for a privately owned large-screen format (IMAX) film production and distribution company.
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Vice President, ControllerEquifax Nov 1995 - Aug 1999Responsible for managing the accounting, consolidations, financial reporting, budgeting and forecasting activities for the largest company division with annual revenues of $600+ million. Provided hands-on, day-to-day financial support to division VP’s for North American consumer operations. • Facilitated successful expense reengineering project resulting in $35 million annual savings.• Led acquisition activities of 27 affiliates resulting in $19 million incremental annual revenues.• Led information technology project using Hyperion ESSBASE to allow for full electronic report distribution including remote analysis for sales, customer and financial information • Redesigned monthly processes, implemented Hyperion planning and reporting systems which led to shortened monthly reporting and annual planning cycles and increased reporting consistency and reliability.• Streamlined and automated collections process that enhanced customer service, reduced staffing by 4 headcount and reduced DSO by 20%.• Directed pricing modification project resulting in additional $1.5 million annual revenues. -
Corporate ControllerOnity / Tesa Entry Systems Nov 1994 - Nov 1995Responsible for all financial, accounting and treasury activities, human resources, IT systems, investor relations, administrative and facilities management. -
Financial Accounting ManagerBio-Rad Laboratories Aug 1989 - Aug 1994Responsible for all accounting operations and financial reporting for Bio-Rad's Life Sciences Group, a $170+ million group. -
ControllerChronicle Publishing Co. / Western Communications Oct 1988 - Aug 1989Supported President of Ventura County Cablevision, a $40+ million cable system in So. California. Key team member of both corporate finance team and cable operations team overseeing daily operations, business development and acquisitions. Responsible for strategic and annual planning, cash forecasting, monthly reporting and due diligence/auditing for acquisitions.
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Senior AuditorErnst & Young May 1984 - Jun 1988Audit Senior for Bay Area Entrepreneurial Services Group. Planned, coordinated and performed audit engagements including staff supervision within specialized audit group supporting start-up and high growth companies in software, manufacturing, bio-tech and healthcare industries.
Dee Kelly Skills
Dee Kelly Education Details
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Business Admin. /Accounting
Frequently Asked Questions about Dee Kelly
What company does Dee Kelly work for?
Dee Kelly works for Dsk Financial Services
What is Dee Kelly's role at the current company?
Dee Kelly's current role is Consultant CPA and CFO.
What is Dee Kelly's email address?
Dee Kelly's email address is dk****@****ort.com
What is Dee Kelly's direct phone number?
Dee Kelly's direct phone number is +194947*****
What schools did Dee Kelly attend?
Dee Kelly attended California State University, Chico.
What skills is Dee Kelly known for?
Dee Kelly has skills like Financial Reporting, Accounting, Finance, Mergers And Acquisitions, Internal Controls, Forecasting, Sec Filings, Budgets, Auditing, Quickbooks, Cash Flow, Business Strategy.
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