Donna Cole Email & Phone Number

• Responsible for the supervision of all accounting functions, including corporate accounting and consolidations; Regulated and Contract Services segment accounting; Management & Services (M&S) accounting; policies and procedures; accounts payable, and payroll.• Determines proper compliance with US Generally Accepted Accounting Principles (US GAAP) and International Financial Reporting Standards (IFRS) as well as any regulatory and/or contractual requirements.• Ensures adequacy of financial systems and controls.• Oversees the preparation of all external consolidated financial reporting, including all reporting packages to parent company under IFRS as well as all quarterly unaudited and annual audited US GAAP financial statements for United Water and applicable subsidiaries. • Member of Senior Leadership Team and Women’s Leadership Network.

• Responsible for the supervision of all accounting functions, including preparation of project and corporate reports, monthly consolidated financial statements, accounts payable and receivable, payroll, and accounting policies and procedures.• Coordinated preparation of annual budgets, forecasts and strategic plans.

• Supervised accounting functions for M&S company and other non-regulated subsidiaries.• Developed and maintained M&S billing system in order to charge subsidiaries and affiliates for the cost of this shared services provider.• Prepared all internal and external consolidated financial reports, including SEC Forms 10-Q and 10-K as well as the annual report.

• Responsible for the supervision of all accounting functions, including preparation of corporate reports, monthly consolidated financial statements, accounts payable and receivable, payroll, and accounting policies and procedures.• Coordinated preparation of annual budgets, forecasts and strategic plans.

Gb

• Planned and conducted audits of both large publicly-held and smaller private companies.• Advised and assisted clients to identify, implement and evaluate internal control systems.• Developed audit strategies.

Gb

• Performed audits of both large publicly-held and smaller private companies.• Tested internal control systems and provided client with recommedations.• Agreed financial statements to underlying records and reviewed for compliance with disclosure requirements.