Erin Donnay Email & Phone Number

Greater St. Louis Area

• Recipient of the CEO Honor Award in 2020 for "special recognition of an extraordinary effort" for work during COVID and a departmental restructuring
• Manage the accounting department, including general ledger, accounts payable, & treasury teams
• Manage the weekly, monthly, & annual deliverables to board members & the banking group
• Research & execute new accounting standards, such as the new revenue recognition standard
• Manage the year-end financial statement audit & update the annual audited financial statements
• Manage the bi-annual bank field exams & inventory valuations

Greater St. Louis Area

Greater St. Louis Area

• Created and led the general ledger department
• Led the accounting department in the absence of the controller
• Primary resource for problem resolution within the accounting department
• Primary contact with auditors for annual audits and multiple states’ sales and use tax audits
• Prepared and reviewed tax and audit work papers
• Researched and implemented the rules and regulations for opening a retail location in a new state, including the Secretary of State and Department of Revenue filings required and research of the state’s sales and use.

Master Of Science, Accountancy

Bachelor Of Science, Accountancy

Activities and Societies: VITA - Volunteer Income Tax Assistance