Sole finance/HR person for top McLean, VA homebuilderResponsibilities include:- Compiled financial statements- Taxes- AR- AP- Treasury- Forecasting- Bank relationship management and benchmarkingQuickbooks and CoConstruct systems expertProjects completed so far:Implemented new system for coding credit cards that involves using VBA to slice and dice credit card transactions into different files that are then loaded to Microsoft Teams for coding by project and administrative personnel. Once coded, transactions are loaded to Quickbooks via batch. We're unable to use the Quickbooks credit card transaction functionality because CoConstruct must have transactions loaded to the Product/Item lines which Quickbooks doesn't do.Sourced a new corporate credit card provider that provides 100% greater purchase discounts and has no credit limit.Reduced department spend by more than 50% by taking over AP clerk duties during a challenging time.

Lead teams of technical consultants to provide expedited auditing and technical services to clients in various industries144A offering preparationIPO readinessTechnical accounting memo research and writingASC 805, 260, 718, 350, 606

No employment change. Our division was sold by McDermott as part of their restructuring to exit bankruptcy.Duties:Manage AP disbursement for entire companyManage issuance of letters of credit and bank guarantees for global projectsProvide full P&L and cash forecasting and actual reporting to company leadershipConsolidate and provide global AR, Warranty, Orders reporting to company leadershipSystems utilized: Hyperion Planning, Hyperion HFM, Hubble (Insight), Exceltl;dr: No employment change. Our division was sold by McDermott as part of their restructuring to exit bankruptcy. I provided all the internal reporting and forecasting to help leaders evaluate results and make decisions while also performing many treasury functions.

Review and present weekly cash flow analysis to corporate team including prioritizing and issuing payments to vendorsAssist in M&A activity by preparing financial reports and presentations for buyersCompile and analyze quarterly forecasting and annual budgeting for 8 unitsPrepare quarterly and annual segment warranty analysisWork with sales to reconcile new order reporting and forecastingtl;dr: Hired into a division called Lummus Technology in 2018. McDermott declared bankruptcy in January 2020 and planned its restructuring around selling our division. Coped with a lot of business pain and stress leading up to bankrupcty in 2019. Prepared reports and presentations for bankruptcy lawyers/consultants as well as provided support for new buyer lawyers/consultants to help with the sale of the division during the entire first half of 2020.

Oversaw all facets of finance for the Iowa Fertilizer Company nitrogen fertilizer facility construction (~$3B) and the Natgasoline Methanol Plant (~$2B). Both world-scale greenfield chemical plant projects.Sole resource for annual external audits and quarterly reviews as well as sales tax and IRS audits.Managed and trained a team of 10 accountants/managers.Reviewed financial information in bid packages prepared by potential subcontractors for financial risks and uncertainties.Coordinated the tax return preparation and filing with corporate tax manager and outside tax preparation firm for federal and 3 states.Underwent a 3+ year Texas sales tax audit with no findings or additional payments required and with no external assistance.tl;dr: Managed entire finance department for this EPC company. Tax, audit, outside inquiries were all within my scope. Company finished final project and discontinued business in the US, forcing me to look for other opportunities.

Responsible for segment SOX reporting to the Chief Accounting Officer quarterly.Consolidate and report segment percentage of completion accounting results to the VP of Finance and the Chief Accounting Officer quarterly, including providing footnote information for inclusion in the 10 Q/Ks.Design, prepare, and deliver financial reports to the segment president monthly.Complete adhoc financial information requests for business and finance leaders, investor relations, financial reporting, and others.Provide controllership duties to a strategically important engineering office.Oversee implementation of Hyperion Planning across the segment (6 distinct business units).tl;dr: Oversaw POC accounting and budget/forecast/actual reporting for a segment of NOV during this year+. Nasty oil downturn right after I started forced NOV to shed 60% of its employees. Challenging year+ as the business was under a LOT of stress. I was lucky and found a better opportunity.

Prepare consolidated external financial statements for distribution to executive management and external auditors. Also prepared monthly internal financial reports and KPIs for executive management.Verify and post quarter and year end closing journal entries.Compute diluted weighted average shares outstanding and earnings per share (EPS).Trained a new Hyperion Administrator regarding functionality, security, and development of Hyperion HFM system.Independently wrote business rule scripts using vbscript in HFM as part of calculated accounts and validations.Designed and built webforms and standard reports for collecting monthly, quarterly, and year end consolidated company data.tl;dr: I did all of the consolidation of the monthly/quarterly/yearly results in HFM and helped various users (SEC reporting, tax, insurance, treasury) with their information needs.

Served as lead auditor in charge of multiple audits in various industries.Left to move to Houston to work in the oil and gas industry.

Served as an in-charge accountant responsible for managing engagement staff, reviewing staff workpapers, and working one-on-one with the client personnel.Have completed numerous engagements including audits, reviews, and compilations of clients in the following industries: oil and gas, manufacturing, construction, not-for-profit, telecommunications, health care, software design, and advertising agency. I also have extensive experience in the area of benefit plan audits including 401(k)s, 403(b)s, and defined benefit pension plans.I have audited all areas of the financial statements including but not limited to accounts receivable, goodwill, intangible assets, prepaids, accruals, accounts payable, long-term debt, and equity.

Was entrusted to learn and use government billing website (WAWF) and input all outstanding invoices for prompt payment.Interacted with the federal government to collect on receivables accounts worth over $1M.Prepared financial reports, such as international and intercompany account balances, to provide to external auditors.

Balanced accounts and prepared financial statements for a major apartment complex.