Donna Cole work email
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Donna Cole personal email
A dedicated, results-driven, proactive Senior Accounting Professional with exceptional skills and experience, having an in-depth knowledge of accounting, policies and procedures, consolidations, financial reporting, annual audit requirements, and effectively managing staff. Diversified experience both at a corporate and subsidiary level, as well as with publicly-listed and privately held companies. Expertise in creating and maintaining value added processes designed to help ensure the organization’s financial and business objectives are met. Ability to control multiple assignments under pressure while meeting firm deadlines. Proven success in building a diverse, strategic, value-driven and motivated team.
Kpmg Llp
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Assistant Firm ControllerKpmg Llp Feb 2013 - Present
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Corporate ControllerUnited Water Inc. Sep 2000 - Jan 2013• 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.
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ControllerUnited Water Services Inc. Sep 1997 - Aug 2000• 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.
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Director - Consolidations And ReportingUnited Water Resources Inc. Sep 1994 - Aug 1997• 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.
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ControllerLaboratory Resources Inc. Jun 1992 - Aug 1994• 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.
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Senior AuditorPrice Waterhouse Jun 1989 - May 1992Gb• 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. -
Staff AuditorPrice Waterhouse Aug 1986 - May 1989Gb• 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.
Donna Cole Skills
Donna Cole Education Details
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Lehigh University College Of BusinessAccounting
Frequently Asked Questions about Donna Cole
What company does Donna Cole work for?
Donna Cole works for Kpmg Llp
What is Donna Cole's role at the current company?
Donna Cole's current role is Assistant Firm Controller at KPMG LLP.
What is Donna Cole's email address?
Donna Cole's email address is bo****@****ter.com
What schools did Donna Cole attend?
Donna Cole attended Lehigh University College Of Business.
What skills is Donna Cole known for?
Donna Cole has skills like Sarbanes Oxley Act, Consolidation, Gaap, Internal Controls, Financial Reporting, Accounting, Auditing, General Ledger, Cpa, Variance Analysis, Sec Filings, Financial Accounting.
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