Independent Contractor: Director Of Accounting
Current
Denver, Colorado, United States
Significant experience with carve-out related activities- Participated in divestiture activities for entities valued at more than $4 billion, preparing carve-outbalances with significant experience developing allocation methodologies, conducting data cleansing, and preparing calculation requests including working capital, EBITDA, etc.- Prepared financial statements and MD&A for audited external filings, managing external auditor PBCsSignificant experience with operational stand-up of spin-off entities- Experienced in month-end close activities and financial reporting (entry preparation and review,reconciliation preparation, flux analyses, opening balance sheet and external reporting preparation)- Established accounting methodologies/ desktop procedures for new transactions, ensuring alignment with current guidance- Experienced in balance conversion for new entities and deployment of new ERP systems- Established accounting policies and procedures documentation for new entities- Partnered with accounting and finance teams to ensure cross-team communication for all activities aboveExperience with Process Efficiency and Systems- Led multiple current-state assessment engagements to optimize efficiencies within Controllership functions- Managed planning, design and implementation for major technology client’s revenue recognition system- Experience with revenue model validationExcellent communicator, adept at project management and performing under demanding timelinesSkilled at training client's FT staff, ensuring knowledge continuity upon project completionExperienced in utilizing MS Office, SAP, BlackLine, Workday, W-desk and B4P in delivering on the above, however able to swiftly adapt to new systems and processes on demand