Lisa Dillon, Cpa, Cep, Mba Email & Phone Number

Phoenix, Az, Us

Purchase, Ny, Us

Lead and oversee the preparation of accurate financial reports, ensuring compliance with GAAP and other regulatory standards.Manage and streamline month-end and year-end close processes to enhance efficiency and reduce reporting time.Drive strategic decision-making by providing detailed financial analysis and insights to executive leadership.Collaborate cross-functionally to implement process improvements and automation initiatives, resulting in increased accuracy and efficiency in accounting operations.Supervise and mentor a high-performing team of accounting managers and accountants, fostering professional growth and development.Manage a geographically diverse team across multiple international locations, fostering collaboration, cohesion, and professional growth.Oversee equity and stock-based compensation accounting, including compliance with SEC and FASB guidelines.

Purchase, Ny, Us

Project management for transition of General Accounting from US to offshore team.Technical accounting analysis and documentation for complex accounting issues.Stock-based award accounting including performance awards, modifications and awards assumed through acquisitions.Stock-based award valuation and performance trackingAccounting, preparation and reporting of stockholders equity, including shares and WASO tracking.Oversee the accounting for customer contracts with performance guaranteesOversee commissions accounting, including supervision of a Commissions Manager and Senior Commissions Accountant.Commissions system implementation and User Acceptance Testing.

Tempe, Arizona, Us

Stock-based compensation valuation, accounting, modifications, forecasting, reconciliation and external reporting.Programs include: ESPP with discount and lookback, stock options, restricted units and performance awards. Basic and diluted earnings per share preparation and forecasting.Reconciliation of capital stock and related APIC.Equity disclosures for quarterly/annual SEC filings.Process improvement design and execution for quick close, EPS and stock-based compensation accounting.

Charlotte, North Carolina, Us

Quarterly treasury stock and APIC analysis/reconciliation for the Statement of Shareholder EquityForecast, prepare and analyze monthly weighted average shares outstanding (basic and fully diluted) for EPS calculationsQuarterly accounting for cash dividends and dividend reinvestment on Honeywell common stock.Prepare monthly stock report for upper management.Annual forecasting and budgeting for qualified and non-qualified savings plan programs.Finance lead for equity compensation programs including non-qualified stock options, restricted units, and special equity award programs.Finance oversight of the Honeywell 401(k) savings plan program and embedded ESOP.Manage accounting for non-qualified savings plan programs for employees and outside directors.Finance liaison with external stock transfer agent for treasury stock transactions and quarterly dividends.S-8 Registration statement tracking and reporting.

Charlotte, North Carolina, Us

Supervised five senior accountants and one payroll tax assistantBalance sheet oversight for $535M in payroll-related liabilitiesSupervise daily payroll tax funding, reconciliation, quarterly reporting and agency notice resolution for 34 FEINsSupervise payroll billing for domestic business units (>$400M monthly) Review and approve team journal entries, account reconciliations and wire transfers

Charlotte, North Carolina, Us

Managed the corporate intercompany billing process for US payroll (>$400M monthly)Reconciled 200+ domestic and non-US intercompany accountsPerformed SOX key control testing, reporting findings to external auditors and managementOversaw and reconciled payroll-related liability accounts of approximately $450MReconciled domestic stock option accountsDesigned tool to improve and streamline 401(k) reconciliation process

Charlotte, North Carolina, Us

Reconciled 200+ intercompany receivable accountsInterfaced with domestic and non-US business units to resolve billing disputesDesigned Excel-based tool to automate and streamline reconciliation process

B.S., Management

Master Of Business Administration (Mba)