Mary B. Rowe Email & Phone Number

• Wearing many hats and being proactive in supporting the financial functions of this growing business. The primary responsibilities include overseeing a staff of 5 that perform the accounting functions for the division.
• Prepare timely and accurate monthly financial statements and periodic filings to Corporate, including weekly flash, month-end results, and annual audits.
• Oversee the accounting team to support the processing of transactions, journal entries and balance sheet reconciliations while continuously looking for areas of improvement to save time improve the quality of our.
• Evaluate manufacturing costs and variances to support reporting, forecasting and to improve operating results.
• Approve sales tax returns for CA & WA.
• Provide information to Corporate as required to support insurance, income and property taxes, and other requirements as needed.

Atlanta, Georgia, US

• Set up & maintain all accounting on Quick Books and ADP payroll for franchise covering Oceanside and Temecula Valley areas.
• Prepare e-mail correspondence to potential and existing clients.
• Enter all new agreements into SalesForce and coordinate with corporate graphics for creation of marketing direct mail items for clients.
• Main contact for local chambers.
• Meet with clients as needed.
• Research potential clients and attend franchisee training sessions.

San Diego, CA, US

• Verified and monitored financial reporting due to a complex divesture of a product line into a new company with minority interest held by BD.
• Validate proper accounting of activity resulting from transitional contractual agreements in logistics, manufacturing, and services rendered to the new company by BD.
• Document new procedures as a result of the divesture.
• Reconcile data sweeps and accruals transferred to the new company.
• Coordinated the annual SOX audit requests and process owners.
• Monthly review and analysis of the required cycle counts from various locations.

St Paul, MN, US

Began as a consultant and evolved into an integral part of the CFO’s team. Directly involved with internal controls, policy compliance and establishment, enhancement of general accounting processes, provided financial reporting not available within SAP, and spear headed the selection, implementation, and administration of a budgeting and forecasting.

Jacksonville, Florida, US

Contractual consulting for short-term engagements, including the engagement at Ceradyne, Inc.Analyzed and properly amortized, recognized and deferred the revenue stream for several years of a publicly traded company.

As Revenue Manager - established a centralized, automated commission database for payments to auditors in addition to maintaining the revenue stream and collections.As Account Executive - was proficient in Web-ex for presentations to prospective clients. Developed a database of prospective clients in GoldMine through research into multiple sources. Held.

Pittsburgh, Pennsylvania, US

Worked for over 6 years at the largest division of a CATV distribution company. Began as the Controller reporting to the VP of Finance and handled all financial aspects including Letters of Credit for importing and exporting. Promoted to Director of Operations for the additional responsibility of the warehouse operations and purchasing. TVC Inc. was.

Dental & Vision HMO Plan that was subsequently purchased by MetLife. Worked at the Corporate office responsible for financial statements and Accounts Payable for plans in 17 states. Had a staff of 6-7 people.

Spartanburg, SC, US

Recruited on campus to work at the Corporate office of Denny's Inc. At that time, they also owned Winchell's, El Pollo Loco, and its own food distribution company. Provided all the accounting for their 401(k) plan that had over 60,000 participants and eventually split into more than one plan. Prepared the annual report and 5500 for each plan.

Mba, Accounting

Bachelor Of Science (Bs), Accounting