Controller
Current-- Onboard, develop, and manage a tightly knit, productive staff of 4 in executing all facets of agency accounting and finance. Manage GL updates. Tracked and reported data using Oracle Hyperion and Mediaocean Spectra software. -- Conduct revenue forecasting; support development of budgets; ensure timely month, quarter, and year-end closing processes. Prepare variance analysis and reforecasting of budgets. -- Ensure compliance to GAAP, ASC606, and Sarbanes-Oxley regulations, conducting testing and facilitating internal and external audits. -- Formalized and documented all processes across GL, billing, accounts receivable, revenue recognition, accounts payable, payroll, reporting, and compliance. -- Led successful transition of payroll service provider from ADP to Namely. -- Instrumental in improving cash flow by 30% through close tracking of project milestones for timely client billing. -- Initiated a comprehensive review of corporate expenditures, identifying opportunities to reduce costs for key commodities, sourcing alternate products, initiating purchasing policies and controls, and improving manager accountability for inventory, saving up to 40% per category.
