Joseph Healan

Joseph Healan Email and Phone Number

Finance and Compliance Manager @ Shipoom
Atlanta, GA, US
Joseph Healan's Location
Atlanta Metropolitan Area, United States, United States
Joseph Healan's Contact Details
About Joseph Healan

I am a finance, accounting and operations professional with over 25 years of experience, specializing in small to mid-size firms looking to take their organization to the next level. I am ready to help if you are preparing your financials to take your opportunity to the market to look for investment or need to streamline and stabilize your operations to prepare for growth.

Joseph Healan's Current Company Details
Shipoom

Shipoom

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Finance and Compliance Manager
Atlanta, GA, US
Website:
shipoom.com
Employees:
11
Joseph Healan Work Experience Details
  • Shipoom
    Finance And Compliance Manager
    Shipoom
    Atlanta, Ga, Us
  • Hancock Claims Consultants
    Regional Controller
    Hancock Claims Consultants Nov 2024 - Present
    Alpharetta, Georgia, Us
  • Hall Booth Smith, P.C.
    Contract Accountant
    Hall Booth Smith, P.C. Jul 2024 - Nov 2024
    Atlanta, Georgia, Us
  • Cp Group
    Contract Accountant
    Cp Group Apr 2024 - Jul 2024
    Boca Raton, Florida, Us
  • Hall Booth Smith, P.C.
    Contract Accountant
    Hall Booth Smith, P.C. Oct 2023 - Apr 2024
    Atlanta, Georgia, Us
  • Georgia-Pacific Llc
    Contract Accountant
    Georgia-Pacific Llc Aug 2020 - Nov 2023
    Atlanta, Ga, Us
  • Self-Employed
    Consultant
    Self-Employed Dec 2014 - Aug 2020
  • Sylvan Road Capital Llc
    Accounting Consultant
    Sylvan Road Capital Llc Sep 2019 - Mar 2020
    Elmsford, Ny, Us
  • Hannah Solar
    Co-Controller
    Hannah Solar Oct 2018 - Mar 2019
    Atlanta, Georgia, Us
  • Durand-Wayland, Inc.
    Vp Finance
    Durand-Wayland, Inc. Sep 2016 - Sep 2018
    Lagrange, Ga, Us
  • Various Projects And Contract Opportunities
    Cfo, Accounting Manager
    Various Projects And Contract Opportunities Feb 2015 - Sep 2016
    Interim Inventory Accounts Payable Manager• Manage a team of 19 specialists reconciling inventory AP EDI errors and price variances• Maintain integrity reporting for all AP batches as they post from one system to another and liaison with IT to correct errors• Stabilize and refocus team with a realignment of duties and reallocation of the work load• Successful in eliminating overtime, transitioning some work flow to offshore partner and reducing the workflow by improving our EDI success rate with our highest volume vendorsInterim Contract Accounting Manager• Coordinate the consolidated financial reports of twenty different divisions• Work with executive team on due diligence for acquisition activityInterim CFO• Identify missed revenue opportunities with the firms main client – the U.S. Department of Labor – found $55,000 of billing that had been missed in Q3 2015• Design and implement procedures to eliminate the billing errors and set up reporting to quickly identify the discrepancies• Work with Claims Examiners from the DEOOIC to reconcile billing and collections records
  • Visiting Angels Of Lilburn, Ga
    Owner / Operator
    Visiting Angels Of Lilburn, Ga Aug 2011 - Dec 2014
    Owner / Operator• All recruiting, hiring and training of CNA caregivers for in-home assignments• Daily operations including billing, payroll, reporting and cash management• State, Federal and Local licensure compliance and insurance management• Closed franchise and transitioned to new ownership
  • Integrated Excellence
    Controller
    Integrated Excellence Jul 2009 - Aug 2011
    Contract Controller, Special Finance Projects - July 2009 to December 2009Controller - December 2009 to August 2011• Step into accounting department in transition between several managers and stabilize the close process and implement inventory controls for multi state operation• Manage all A/P and A/R operations• Work with outside CPA firm to complete tax returns• Prepare consolidated monthly reports for board of directors for four business divisions – created and implemented the new division level reporting structure• Multi state sales and use tax return preparation• Special projects for the CEO and the board of directors
  • G4S
    Interim Contoller
    G4S Mar 2009 - Jul 2009
    London, Gb
    Contract Controller / Special Projects• Temporarily fill in for Controller out on medical leave• Approve AP transactions• Prepare journal entries for month end close process• Perform bank reconciliations for two multi-state divisions• Prepare and file and multi state sales tax reports• Prepare and submit A133 Single Audit Act materials for the outside audit provider• Special projects for the CFO and the VP of Business Analysis
  • Newmark Knight Frank Project Management
    Interim Controller
    Newmark Knight Frank Project Management Mar 2008 - Dec 2008
    Interim Controller• Reported financial results of the organization to local management and corporate headquarters COO• Prepared internal and corporate roll up budgets for operation costs and revenue forecasts• Supervised all accounting and financing activities including A/R, A/P, collections, and banking• Created and managed a daily cash flow dashboard report• Worked with consultants, engineers and designers on implementing time and expense reporting policies and procedures• Documented all daily finance responsibilities and staff position job requirements• Managed $7.5 million line of credit from corporate office
  • Icm Corporation
    Cfo
    Icm Corporation Aug 2005 - Feb 2008
    CFO / Director of Operations – August 2006 to February 2008Controller – August 2005 to July 2006• Supervised I/T, A/P, A/R, inside sales, hardware repair technicians, shipping and receiving • Reported financial results of the organization to the shareholder and management team• Consulted with the management team on all financial issues and review sales forecasts to prepare financial and operating budgets• Supervised all accounting and financing activities including A/R, A/P, collections, banking and investments• Managed the annual audit process as well as quarterly reviews required by $6 million flooring agreement with GE• Liaison with ICM’s human resources provider, ADP and manage all on-site HR, payroll and benefits issues• Oversaw the operations of ICM’s laptop repair center, warehouse and inside sales account management departments• Negotiated with and reported to potential outside investors looking to provide ICM with bridge funding
  • Loyaltyworks
    Assistant Controller
    Loyaltyworks Mar 1999 - Aug 2005
    CFO / Director of Operations – August 2006 to February 2008Controller – August 2005 to July 2006• Supervised I/T, A/P, A/R, inside sales, hardware repair technicians, shipping and receiving • Reported financial results of the organization to the shareholder and management team• Consulted with the management team on all financial issues and review sales forecasts to prepare financial and operating budgets• Supervised all accounting and financing activities including A/R, A/P, collections, banking and investments• Managed the annual audit process as well as quarterly reviews required by $6 million flooring agreement with GE• Liaison with ICM’s human resources provider, ADP and manage all on-site HR, payroll and benefits issues• Oversaw the operations of ICM’s laptop repair center, warehouse and inside sales account management departments• Negotiated with and reported to potential outside investors looking to provide ICM with bridge funding
  • Bcd Travel
    Accounting Manager
    Bcd Travel Nov 1994 - Mar 1999
    Utrecht, Nl
    Accounting Manager - December 1996 to March 1999• Supervised A/P and A/R clerks • Monthly G/L closing and bank reconciliation• Consolidated weekly and monthly management reports for 12 regional divisions• Cash management functions for all divisions and managed $25 million line of credit• Assisted with the preparation of financial audit schedulesStaff Accountant - November 1994 to December 1996• Assisted the Meetings and Incentives Division Controller with A/P and A/R functions• Bank reconciliations and weekly management reporting• Assisted in moving accounting department to Dallas, Texas and trained personnel in new office• Managed a 4,000 person capacity hospitality center during the 1996 Olympics

Joseph Healan Skills

Finance Management Accounting Financial Analysis Financial Reporting Financial Accounting Budgeting Financial Statements Variance Analysis Customer Service Financial Modeling Tax Preparation Strategic Planning Payroll Account Reconciliation Auditing Cash Flow Leadership Cash Management Journal Entries Mergers And Acquisitions Invoicing Sales Budgets Internal Audit Accounts Receivable Accounts Payable Microsoft Office Microsoft Excel Microsoft Word Enterprise Resource Planning General Ledger Financial Planning Business Process Improvement Business To Business Microsoft Powerpoint Forecasting Generally Accepted Accounting Principles Project Control Erp Implementation Project Management

Joseph Healan Education Details

  • Georgia State University - J. Mack Robinson College Of Business
    Georgia State University - J. Mack Robinson College Of Business
    Accounting
  • Henderson High School
    Henderson High School

Frequently Asked Questions about Joseph Healan

What company does Joseph Healan work for?

Joseph Healan works for Shipoom

What is Joseph Healan's role at the current company?

Joseph Healan's current role is Finance and Compliance Manager.

What is Joseph Healan's email address?

Joseph Healan's email address is jo****@****and.com

What is Joseph Healan's direct phone number?

Joseph Healan's direct phone number is +140431*****

What schools did Joseph Healan attend?

Joseph Healan attended Georgia State University - J. Mack Robinson College Of Business, Henderson High School.

What skills is Joseph Healan known for?

Joseph Healan has skills like Finance, Management, Accounting, Financial Analysis, Financial Reporting, Financial Accounting, Budgeting, Financial Statements, Variance Analysis, Customer Service, Financial Modeling, Tax Preparation.

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