Janice Boudreau, Cpa Email & Phone Number

Las Vegas, Nevada, US

Summerlin, Nevada, US

Supervise a team of seven professional accounting staff. I enjoy systems and automation, which included managing the implementation of NetSuite. We utilize NetSuite, Bill.com, Expensify, Floqast, and Netgain along with system feeds from Salesforce for invoicing. Always looking ahead to see what systems we can utilize to eliminate repetitive manual.

North Las Vegas, NV, US

Supervise five accounting staff including accounts payable, accounts receivable, payroll, treasury. Prepare and present monthly financial statements to Board of Directors. Automated payroll, cash receipts and grant accounting activity. Reduced month-end close from 25 days to 10 days.

High-level accounting support for small privately held businesses and SOX internal control support for large publicly traded utility based in Las Vegas.

US

Supervised five accounting staff including accounts payable, accounts receivable, payroll, and investments. Developed custom FrX financial reports for internal management and Board of Directors. Prepared monthly financial reporting package for Board of Directors. Managed external IRS audit which reduced potential deficiency by significant amount.

Stoke-on-Trent, Staffordshire, GB

Reporting to CFO Americas and Group Finance Manager in London managed all aspects of accounting for Canadian subsidiary which included revenue accounting per Canadian GAAP, purchasing inventory from Austria, Sweden, United Stated, Great Britain, Australia and Singapore in multiple foreign currencies, payroll for Canadian employees, Canadian provincial tax.

Assisted clients with special projects which included reconciling customer accounts for mortgage broker, preparing audited financial statements for insurance subsidiary, preparing custom Crystal reports and reconciling inventory accounts for year-end inventory.

Seattle, WA, US

Performed audits of financial institutions focusing on publicly held entities. Reviewed, documented and tested internal controls in persuance of SOX integrated audit standards.

New York, NY, US

Managed implemenation of SOX program for Corporate Services division of Washington Mutual. Previously held position as General Accounting Manager for IT division. Supervised month-end close for IT departments and reported results of operations to WaMu Controller ($500M annual operating and $500 M capital budget).