Monthly accounting, Blackline/account recs and financial statement prep for a variety of clients. Clients in the utility/energy industries and Software/SaaS space. Worked though one client's bankruptcy. Extensive use of cloud-based ERP systems (Sage 300, JD Edwards, Intacct and NetSuite). Use of MS Excel to build complex models for financial reporting, revenue analysis, budgeting, bridging gaps in ERP reporting.SOX Documentation from initial interviews with process owners to identification of controls and preliminary testingAudit prep, account reconciliations, general accounting functions and special projects.

Review monthy account reconciliationsProduce monthly consolidated financial statementsSelected new ERP system (SAP) as a key part of search teamManage relationship between IT implementation team and Finance deptMaintain period closes, GL account structure, cost element groups, etc in SAPLay groundwork for SOX compliance

Consulted with several public companies in the St Louis area on Internal Controls set up, documentation and SOX testing. Clients included Forest Pharmaceuticals, Maverick Tube, Insituform Technologies and Armstrong Coal Company

Outsourced CFO, Jan 2001 - July 2002, Production/Accounting system selection and implementationSenior Auditor - 2007

Accounting Systems Consultant for clientsFirm's Controller/Business Manager

Accounting Manager (G/L, A/P, A/R, P/R, Benefits, etc.)

Looking to bring my nearly 30 years of Controller and Financial Analysis experience to bear on your company's issues.