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.
Listed skills include Sarbanes Oxley Act, Financial Reporting, Sec Filings, Internal Controls, and 46 others.