Katrina Ross Email and Phone Number

As a key executive team member for over 11 years at a leading outdoor apparel company, I oversee and manage all aspects of accounting, GAAP financial reporting, ERP system implementation, and budgeting. With a hands-on approach to leadership, I collaborate closely with cross-functional teams to streamline operations, enhance cost controls, and support the company's growth across wholesale, e-commerce, and supply chain channels.I spearheaded the development and ongoing optimization of… Show more As a key executive team member for over 11 years at a leading outdoor apparel company, I oversee and manage all aspects of accounting, GAAP financial reporting, ERP system implementation, and budgeting. With a hands-on approach to leadership, I collaborate closely with cross-functional teams to streamline operations, enhance cost controls, and support the company's growth across wholesale, e-commerce, and supply chain channels.I spearheaded the development and ongoing optimization of ERP systems, improving the accuracy and efficiency of financial reporting, cash flow management, and budgeting processes. My strategic financial planning has been instrumental in driving the company’s 300% growth, launching new business initiatives, and enhancing operational performance.Throughout my tenure, I’ve driven substantial cost savings by refining financial processes, optimizing operations, and implementing effective budgeting strategies—resulting in greater profitability and more efficient resource allocation. I’ve also established robust standard operating procedures to ensure compliance with financial regulations while continuously improving operational efficiency.In addition to my financial leadership, I lead Human Resources initiatives, managing benefits, employee relations, and team development, fostering a positive and productive workplace culture. My solution-oriented approach consistently helps overcome challenges and drive improvements across the organization. Show less

Developed, performed, and managed monthly accounting, billing, reporting, job costing, human resources, payroll, and tax planning.

As the Controller and head of Human Resources for a privately-held company, I oversaw all financial operations, including accounting, ERP system management, budgeting, and cash flow. I also managed critical HR functions, such as benefits, payroll, and employee relations, with a focus on improving efficiency and employee satisfaction. Collaborating with department managers, I led efforts to streamline processes, control costs, and produce insightful financial reports that supported strategic… Show more As the Controller and head of Human Resources for a privately-held company, I oversaw all financial operations, including accounting, ERP system management, budgeting, and cash flow. I also managed critical HR functions, such as benefits, payroll, and employee relations, with a focus on improving efficiency and employee satisfaction. Collaborating with department managers, I led efforts to streamline processes, control costs, and produce insightful financial reports that supported strategic decision-making.• Developed and implemented an effective forecasting method, restructuring accounts payable and receivable processes, which resulted in 32% annual savings and significantly improved cash flow.• Played a key role in the successful conversion to an ERP system, ensuring timely delivery, resolving complex issues, and training staff to use the system effectively.• Increased productivity by 15% by introducing more efficient policies and procedures, enhancing internal communications, and leveraging new technologies.• Reduced inventory loss by 10% through the implementation of new pricing, security controls, and review procedures. Show less

Planned, performed and managed financial statement and operational audits, reviews and compilations to achieve my CPA license. Prepared financial statements, management reports and analytical review. Led the supervision and training of the auditing staff, enhancing team performance and audit quality. • Boosted productivity by 29% by creating and implementing automatic data links for worksheets, forms, and financial statements.• Performed and managed detailed audits and reviews… Show more Planned, performed and managed financial statement and operational audits, reviews and compilations to achieve my CPA license. Prepared financial statements, management reports and analytical review. Led the supervision and training of the auditing staff, enhancing team performance and audit quality. • Boosted productivity by 29% by creating and implementing automatic data links for worksheets, forms, and financial statements.• Performed and managed detailed audits and reviews for various sectors including healthcare, nonprofit, pension, construction, government, HUD, and for-profit entities, leading to enhanced compliance and operational effectiveness.• Proactively researched and implemented new technology and innovative ideas for the Audit department, leading to increased audit efficiency and accuracy. Show less

Managed customer transactions, vault and security documents, opened new accounts, handled account maintenance and customer issues. Promoted bank services and products. Trusted with performing opening and closing procedures. Supervised, scheduled and trained tellers.• Consistently provided outstanding customer service by quickly processing transactions and quickly solving customer issues• Successfully prepared the weekly work schedule by meeting the FTE requirement and understanding the… Show more Managed customer transactions, vault and security documents, opened new accounts, handled account maintenance and customer issues. Promoted bank services and products. Trusted with performing opening and closing procedures. Supervised, scheduled and trained tellers.• Consistently provided outstanding customer service by quickly processing transactions and quickly solving customer issues• Successfully prepared the weekly work schedule by meeting the FTE requirement and understanding the customer flow Show less