Joe Jackman Email & Phone Number

Raleigh, NC, US

— Single-handedly building an in-house accounting function subsequent to company’s acquisition. Functions include performing and managing the Accounting, Month End Close, General Ledger, Bank Reporting, Accounts Receivable, Accounts Payable, Credit and Collection, Product Costing, and various other functions.— Key-player on company’s SAP Business One.

— Variance analysis and account reconciliation work on global Gross Profit, Operating Expenses, Accrued Expenses, Accrued Compensation, VAT and other financial statement account groupings. Work also included creation, maintenance and worldwide distribution of numerous HFM SmartView reports pertinent to company’s ability to analyze results at local.

GB

Performed the following consulting work: - Hyperion Enterprise Reporting: financial report development along with SOX documentation work for a large multi-national clinical research organization (INC Research). - SEC Reporting: Prepared company’s quarterly 10Q filing while assisting on 10K and other external reporting related activities for a large.

• Publically held international telecommunications manufacturer with operations in 30 countries. Annual sales up to $750 million.Responsibilities:— Consolidated worldwide SEC schedule activity, as well as wrote select.
• Performed due diligence work on an acquisition - one year after acquisition. The results called into question the final $3 million payment company owed to seller.
• Over three SEC reporting quarters, developed tools and policies which reduced cumulative worldwide Q&A schedule preparation and consolidation time by four days.

• Private Equity backed eleven-branch retail operation specializing in the sale and rental of concrete accessories, wood products and scaffolding equipment to the commercial construction industry. Annual Sales: $50.
• Hands-on leader of company’s successful system integration and conversion project.
• Designed and developed company’s initial Excel-based consolidated financial reporting package.
• Successfully corrected company’s Fixed Asset subsidiary ledger records to comply with FAS 141 accounting, 18 months after acquisition. In addition, implemented Fixed Asset accounting policy initiatives, which resulted.

• Privately held construction and engineering region of a high-purity process piping company serving the electronics and bio-pharmaceutical industries. Annual Sales: $100 million (region) / $400 million.
• Maintained continuous operations of 100+ construction / engineering projects during an 18 month period in which company experienced significant cash shortages.
• Developed regional cash forecasting management model which ultimately served as company-wide template for cash forecasting activities.

• Privately held manufacturer of hosiery products. Annual Sales: $65 million.Responsibilities:— Managed company’s accounting, general ledger, financial reporting, budgeting / forecasting activities, and a four person.
• Developed company’s budgeting model which included: a) Balance Sheet and Statement of Cash Flow roll-ups, b) standard costing information, and c) production scheduling forecasts.

• Privately held manufacturer and publisher of a daily metro newspaper. Annual Sales: $65 million (division) / $500 million (company).Responsibilities:— Managed eighteen person accounting department performing the.
• Developed manufacturing model to budget newsprint consumption. Newsprint volume variance on 35 million pounds of consumption was less than one percent (1%) for three consecutive fiscal years, while raw material days in.
• Implemented A/P and sales tax procedures resulting in sales tax audit findings being 86% less than previous audit.
• Markedly improved accounts payable cycle time through use of spreadsheet and upload files. One such file improved a process whereby payment to 120 independent contractors was reduced from 120 handwritten and signed.