Michael Mance, Cpa

Michael Mance, Cpa Email and Phone Number

Executive Leader | Vice President Finance | Board Member | Keynote Speaker, Moderator, Panelist | Public and Private Equity Fortune 500 Companies | Networker | Connector of People @ Dialysis Care Center
Michael Mance, Cpa's Location
Greater Chicago Area, United States, United States
Michael Mance, Cpa's Contact Details

Michael Mance, Cpa work email

Michael Mance, Cpa personal email

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About Michael Mance, Cpa

Senior financial executive leader with over 30 years of experience in global progressive management, controllership, SEC reporting, shared services, public accounting, internal controls and continuous process improvement experience with global publicly held, Fortune 500 and private equity companies ranging from $100 million to $20 billion in revenue in various industries. -Drives the financial strength of company's future, leads strategic acquisitions. Manages investors relations, banking, audit, tax planning and compliance and capital financing relationships.-Significant experience with the monthly accounting close process and controllership functions.-Extensive SEC quarterly earnings release reporting process, investor relations, Sarbanes-Oxley Act and initial public offering experience.-Expert level technical accounting knowledge, research and implementation of GAAP, SEC and IFRS requirements.-Strong leadership, strategic and communication skills with a proven track record in building and motivating teams to drive efficiencies and maximize productivity.-Exceptional experience in adopting and ensuring compliance for accounting and business policies and procedures.-Solid knowledge of ERP implementations with excellent project management skills.Specialties:-Extensive SEC financial reporting experience including SEC Forms 10-K, 10-Q, Rule 144A Offering, 8-K, proxy statement and registration statements S-1 for initial public offering filing and S-4-Controllership experience includes Shared Services environment, FP&A, A/R, A/P, payroll, tax, budget, forecasting, audit, integrating acquisitions, consolidation and financial reporting-Technical accounting research, Sarbanes-Oxley compliance, GAAP, IFRS, restructuring, accounting policies and procedures-ASC 606 revenue recognition and ASC 842 and IFRS 16 lease accounting implementations-IFRS implementation from U.S. GAAP-Drive global strategic initiatives-Investing and Retaining in Team members. -Recruiting, development, training, coaching and promoting team members, talent calibration, career development, annual and mid-year performance reviews.-Proficient with PeopleSoft, SAP, JDE, Oracle, NetSuite, Business One, Great Plains, HFM, Cognos, Workiva, Bill.com, SAP Disclosure Management, SAP BPC, Essbase, LeaseQuery, BlackLine and Trintech Passions outside of work are Family first, being a great Father, community involvement and golfing for relaxation.

Michael Mance, Cpa's Current Company Details
Dialysis Care Center

Dialysis Care Center

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Executive Leader | Vice President Finance | Board Member | Keynote Speaker, Moderator, Panelist | Public and Private Equity Fortune 500 Companies | Networker | Connector of People
Michael Mance, Cpa Work Experience Details
  • Dialysis Care Center
    Vice President Of Financial Operations
    Dialysis Care Center 2020 - Present
    Homer Glen, Illinois, Us
    Leads a Finance Team of professionals for a national healthcare company reporting directly to the CEO.Ensures the strategic growth and drives the financial strength of the company's future. Maintain and manage financing, banking, technology, insurance, benefits and audit business partnerships. Manages treasury, capital and strategic financing, financial reporting, internal controls and risk management, benefit plan committee member, self funded insurance, payroll, accounting close, financial planning and analysis, expense management, capital planning; tax planning, strategies and compliance; investor relations, mergers and acquisitions.
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  • Speaker Moderator Panelist
    Keynote Speaker | Moderator | Panelist
    Speaker Moderator Panelist 2020 - Present
    -Argyle: SMB Finance Leadership Forum: Future Trends for SMB Finance-Argyle: SMB Finance Leadership Forum: Agile & Innovative SMB Finance-OnConferences: Finance Strategies Spotlight: CFO Intelligent Team Building: Retention, Technology & Motivation at #OnCon2024!-Argyle: CFO Leadership Forum: Lessons Learned in 2023: Growth Strategies for the Modern CFO-Argyle: CFO Leadership Forum: Finance Evolution 2023 – Leading the Way to Growth & Profitability: Finding, Hiring, and Retaining the Best Finance Team-Argyle: SMB Accounting Summit: Accounting Trends for Growth: SMB Accounting - Digital Transformation & Automation -Argyle: CFO Leadership Forum: Future of Finance: 2023 – Year of the Progressive CFO-Controllers Council: Managing Corporate Finance Talent*Featured in Fortune article: https://fortune.com/2022/12/01/finance-leaders-retaining-competing-talent/-Argyle: SMB Finance Leadership Forum: KEYNOTE PRESENTATION: Employee Retention Strategies for Intelligent Team Building-Argyle: SMB Finance Leadership Forum: SMB Growth StrategiesFinance Transformation for SMBs – Harnessing the Potential of New Tools & Technologies-Argyle CFO Leadership Forum: Finance Talent Focus 101-Quartz Network CONNECT CFO Leadership Summit – Speaker in Denver – Intelligent Team Building: Retention, Technology & Motivation-Argyle Digital: SMB Finance Leadership Forum Recover and Rebuild Your Business – Motivate Employees & Strengthen Company Culture-Argyle Digital: Stewards of Finance – How Financial Controllers are Blending Traditional & New Finance Processes to Drive Value-Argyle Digital: The Financial Controller Perspective – How to Successfully Deploy Automation Strategies-Argyle Digital: SMB Finance Half-Day Leadership Forum Resilient SMB Finance – Strategies for Success-IFG Panelist for The Impact of Covid-19 on the Finance Function
  • Mygrowthub
    Advisory Board Member
    Mygrowthub 2021 - Present
    Chicago, Il, Us
    As Advisory Board Member responsible for providing strategic advice on ensuring the short and long-term stability and strength of the company, developing business strategies, and performing ongoing execution reviews.-Board meetings-Strategy-Finance, Accounting and Tax-Governance, Compliance -Operations -Technology-Business development, revenue strategy, MVP, pricing -Investor meetings, Venture Capital pitches
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  • Market Research Participant
    Market Research Participant
    Market Research Participant 2019 - Present
    -Connect with global professionals, key opinion leaders and subject matter experts to participate in market research sessions from market research, management consulting and private equity firms.-Engage in contextual inquire interviews to help define business needs for new products and services for banking and treasury, financing, payroll, lease accounting, financial software and overall general business topics.-Participate in person and online focus groups, surveys, one on one interview sessions, usability testing and other market research specific feedback sessions on a variety of online websites and apps.
  • Cforward
    Cforward Member
    Cforward 2022 - Present
    Chicago, Il, Us
    CFOrward is an invitation only business group that provides ongoing mentoring, education and select professional network development for aspirational Controllers, Directors, VPs of Finance and CFOs seeking to advance their skills, career and professional relationships.
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  • Controllers Council
    Member
    Controllers Council 2022 - Present
    Chicago, Illinois, Us
    Controllers Council is the leading national community, association and platform of Controllers, CFOs, and corporate accounting and finance professionals focused on best practices, training and career resources, recognition, and multiple peer interaction opportunities.
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  • Independent Consultant
    Financial Executive Consultant
    Independent Consultant 2016 - 2020
    Windsor, Ca
    Performed engagements for Global publicly held and private equity Fortune 500 companies ranging from $50 million to $8 billion in revenue in various industries in multiple leadership roles including:Roles:-Chief Accounting Officer-Vice President of Finance-Controller -Assistant Controller-Vice President of Financial Reporting-SEC Financial Reporting Consultant Achievements:-Accounting close process.-Quarterly earnings release process which included SEC financial reporting 10-K, 10-Q, 8-K, proxy statement, earnings script, press release and annual report.-Technical accounting research and implementation of accounting pronouncements.-Compliance with Sarbanes-Oxley Act.-Acquisition and divestitures accounting, integration and implementation.-Prepared Pre-IPO SEC S-1 documentation, technical accounting research and white paper documentation.-IFRS first year adoption implementation from U.S. GAAP, including technical accounting research, preparation of U.S. GAAP vs. IFRS differences, create financial statements and footnotes disclosures. -Preparation, documentation and implementation of accounting policies and procedures.-ASC 842 and IFRS 16 lease accounting standard implementations, include contract review and interpretation, technical accounting research and white paper documentation on proper accounting treatment for the new leasing standards and lease accounting policy. Prepare required lease accounting disclosures for SEC Forms 10-K and 10-Q. Review accuracy and completeness of contracts in Lease Accounting Systems.-Led the annual audit process and point person with the external auditors. -Revamped and upgraded the hiring process including; job descriptions, candidate search tools, identification of team members to interview candidate and asking the right questions.-Reorganization and evaluation of accounting department team.
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  • Bmo Harris Bank
    Vice President Of Financial Reporting
    Bmo Harris Bank 2014 - 2016
    Chicago, Illinois, Us
    Managed and led the U.S. Debt Offering project, financial reporting process and ensured Sarbanes-Oxley compliance. -Led and project managed the U.S. debt offering memorandum under SEC rule 144A for a $1 billion bond offering, included implementing and developing a financial reporting disclosure committee and related policy, and managed external auditor relationship. Point person with functional business partners including line of business CFO’s, Treasury, Investor Relations, FP&A and Chief Accountants teams. -Improved the financial reporting process by implementing SAP Disclosure Management, reducing time by 55%.
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  • Aon
    Assistant Controller
    Aon 2011 - 2013
    London, Gb
    Managed and led the Shared Services Team on the monthly close, consolidation and financial reporting process, supported corporate functional business partners, acquisition integration, intercompany operating and database system, asset management and account reconciliation processes. Responsible for departmental budget and forecasting process. Ongoing internal control documentation and testing to ensure compliance with the Sarbanes-Oxley Act. Provided business insights and proactive recommendations on business, organizational and process improvement opportunities.-Recruited, coached, trained and developed the Shared Service Team which led to several promotions to leadership roles. Performed performance reviews, talent calibration and career development planning.-Improved the Federal and State tax package process, reducing time required by 85%. -Successfully transitioned the account reconciliation process from Genpact to the Aon India Shared Service Center.-Global point person in leading the successful roll out of the corporate Intercompany Database System in EMEA, APAC, LATAM and North America.-Led the Accounting Operations Review initiative to a successful board room presentation with the management team members on a department overview, financial reporting structure and high risk balance sheet accounts.-Enhanced and streamlined the finance global tax equalization process for reporting, hypothetical payroll tax and account reconciliations.-Developed and delivered global PeopleSoft Asset Management “Knowledge Sharing” meetings.-Successful integration of the Trintech account reconciliation tool.-Supported the global transfer pricing initiative.-Supported the IFRS global transition team to complete the analysis and conversion plan for the IFRS vs. GAAP project.-Supported the working capital project to improve cash flow growth and forecasting by driving timely reporting while teaming with business partners focusing on balance sheet analytics and key drives.
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  • Ace Hardware Corporation
    International Finance Project Director
    Ace Hardware Corporation 2010 - 2011
    Oak Brook, Illinois, Us
    Responsible for the international growth strategy initiative.Process manager for implementation of SAP Business One record to report blue printing, functional specifications and migration which led to successful implementation. -Researched and implemented financial reporting for six global locations which included statutory audits, chart of accounts compliance, functional and reporting currency and IFRS requirements for successful growth strategy. -Developed and implemented international accounting and business policies and procedures.-Supported the monthly accounting close process, consolidation and account reconciliation review.
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  • Ace Hardware Corporation
    Senior Financial Reporting Manager
    Ace Hardware Corporation 2007 - 2010
    Oak Brook, Illinois, Us
    Responsible for financial reporting for a $4 billion hardware wholesaler.Full responsibility for quarterly earnings release process which included consolidation, financial reporting, IFRS, technical accounting research and external audit point person. Communicated and presented quarterly financial statements and press release to the Board of Directors, Audit Committee and Officer team. Led the investor relations process which included the quarterly press release and conference call with bond holders. Created and implemented 24 accounting policies and ensured compliance. Managed and assisted the monthly close process which included budget, variance analysis, account reconciliation and journal entry review. Implemented and chaired the quarterly financial reporting disclosure committee meeting. Led the RFP process for selecting new external auditors.-Managed and led team on restatement of financial statements related to $154 million accounting error in four months and successfully completed corporate equity restoration and remediation plans.-Reduced the consolidation, financial statements, footnotes and management discussion and analysis processes with the implementation of BPC software and process improvements by 65%.-Championed the finance department's lean-out project which recognized savings of $500,000 and 4,000 hours. -Key point person on SAP record to report implementation. -Built, coached and developed the reporting team which led to seven promotions with four team members promoted to leadership roles.-Managed financial reporting for SEC rule 144A for $300 million senior secured notes public bond offering memorandum which resulted in successful and timely refinancing of corporate debt.
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  • Brookdale Senior Living
    Financial Reporting Manager
    Brookdale Senior Living 2005 - 2007
    Brentwood, Tn, Us
    Responsible for SEC reporting and technical accounting research for a $2 billion senior living company. Prepared proxy statement, SEC Forms 10-K, 10-Q, 8-K and S-1 for initial public offering and a subsequent follow-on equity offering for $1.2 billion acquisition of major competitor. Responsible for variable interest entities, acquisitions, stock based compensation and hedge accounting. -Prepared SEC Form S-1 registration statement for a successful and timely IPO and effectively addressed SEC comment letters.-Successfully achieved hedge accounting treatment for a $1 billion swap portfolio and prepared quarterly accounting effectiveness tests and related memo documentation.-Successfully implemented on a timely basis Sarbanes-Oxley Act for financial reporting and hedge accounting requirements and ensured ongoing compliance.
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  • Pctel
    Assistant Corporate Controller
    Pctel 2002 - 2005
    Bloomingdale, Il, Us
    Finance team leader responsible for the monthly accounting close process, SEC reporting and Sarbanes-Oxley functions, which included accounts receivable, accounts payable, payroll, tax, budget, audit, acquisitions, technical accounting research, global consolidation, IFRS and financial reporting. Managed SEC Forms 10-K, 10-Q, 8-K and proxy statement and quarterly earnings release.-Reduced monthly close process by 40% which included consolidation of nine subsidiaries including five foreign entities.-Implemented Sarbanes-Oxley Act requirements on a timely basis and under budget.-Successfully implemented Great Plains system ahead of schedule and under budget by 20% with no accounting close delays and decommissioned the Oracle ERP system.
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  • B2Bworks
    Corporate Controller
    B2Bworks 2000 - 2002
    Responsible for accounts receivable, accounts payable, payroll, tax, budget, audit and financial reporting functions for a start-up Business-to-Business online ad network company in pre-IPO stage. Prepared road show financial reporting package for $30 million equity raise and maintained venture capitalist reporting requirements.
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  • Independent Consultant
    Corporate Controller Consultant
    Independent Consultant 1999 - 2000
    Responsible for accounts receivable, accounts payable, payroll, treasury, credit, tax, budget, audit and financial reporting functions. Negotiated $10 million debt refinancing, maintained banking relations and ensured compliance with loan covenant requirements. Implemented ERP system including general ledger, accounts receivable and accounts payable modules.-With implementation of policies and procedures and sales team interaction, improved accounts receivable cash collections by 30%. -Developed efficient budgeting process, reducing time required by 75%.
  • Independent Consultant
    Enterprise Resources Planning Implementation Consultant
    Independent Consultant 1998 - 1999
    Acted as a liaison between IT staff and client's accounting department implementing Oracle and Baan financials. Verified systems were compliant with GAAP financial reporting through system transaction analysis. Implemented system internal controls and ensured compliance with financial and tax reporting requirements.
  • Altschuler, Melvoin And Glasser Llp
    Audit & Tax Manager
    Altschuler, Melvoin And Glasser Llp 1995 - 1998
    Responsible for planning through completion phases for audit and review engagements in the manufacturing, retail, distribution, real estate, service, advertising, restaurant and non-for profit industries. Prepared and reviewed corporate, partnership, individual, trust, estate and non-for profit tax returns. Supervised, recruited and taught continuing professional education to team members.
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  • Stonehouse & Associates
    Manager
    Stonehouse & Associates 1990 - 1995
    Responsible for financial statement engagements, prepared corporate, partnership and individual tax returns and provided client representation during Internal Revenue Service, state income and sales tax audits.

Michael Mance, Cpa Skills

Sarbanes Oxley Act Financial Reporting Sec Filings Internal Controls Finance Gaap Budgets Process Improvement Forecasting Auditing Financial Analysis Sarbanes Oxley Financial Statements Project Management Consolidation Sap Account Reconciliation Strategic Planning Ifrs Acquisition Integration Team Leadership Team Management Us Gaap Initial Public Offering Sec Reporting Asset Management Strategic Initiatives Shared Services Erp Implementations Investor Relations Tax Accounting Policy Business Strategy Controller Accounting Procedures Technical Accounting Research Audit Committee Team Building Cross Functional Team Leadership International Finance System Migration Enterprise Risk Management Business Process Management Acquisitions Fixed Assets Business Process Improvement Tax Equalization Rfp Offshore Outsourcing Accounting

Michael Mance, Cpa Education Details

  • Illinois State University
    Illinois State University
    Accounting

Frequently Asked Questions about Michael Mance, Cpa

What company does Michael Mance, Cpa work for?

Michael Mance, Cpa works for Dialysis Care Center

What is Michael Mance, Cpa's role at the current company?

Michael Mance, Cpa's current role is Executive Leader | Vice President Finance | Board Member | Keynote Speaker, Moderator, Panelist | Public and Private Equity Fortune 500 Companies | Networker | Connector of People.

What is Michael Mance, Cpa's email address?

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What schools did Michael Mance, Cpa attend?

Michael Mance, Cpa attended Illinois State University.

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What skills is Michael Mance, Cpa known for?

Michael Mance, Cpa has skills like Sarbanes Oxley Act, Financial Reporting, Sec Filings, Internal Controls, Finance, Gaap, Budgets, Process Improvement, Forecasting, Auditing, Financial Analysis, Sarbanes Oxley.

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