Director, Financial Accounting
Managed 16 coworkers in corporate accounting, financial reporting, and advertising accounting functions. Oversaw inventory accounting function. Adjusted team focus and priorities to meet demands of growing business. Led monthly accounting close and reporting of results. Interacted with all accounting and finance teams across the company. Presented monthly financial results to executive committee. Completed complex accounting transactions. Responsible for revenue recognition. Functioned as main contact for external audit team on accounting and reporting matters. Served as member of internal disclosure committee, reviewing SEC filings of company. Discussed SEC filings with audit committee of board of directors. • Played key role in many major initiatives of company, including:o Creating new legal/accounting entities for corporate office, logistics company, and individual sales companies;o Developing sales channel accounting/reporting;o Implementing PeopleSoft financial systems and subsequent upgrades;o Completing numerous mergers/acquisitions, including subsequent integration of coworkers, system, and accounting activities;o Completing acquisition of CDW by private equity group, including coordination of asset valuation by third party; o Serving as member of working capital task force that significantly improved cash conversion cycle;o Completing CDW IPO transaction; ando Developing marketing materials to support sale/syndication/refinancing of company’s debt.