Roy Stanton Email & Phone Number

Accomplishments:* Developed models and templates to report Actual, Forecast, and Budget analysis for global sales of ~$190M.* Prepared and distributed department costs to managers and researched and reconciled variances against budget.* Administered a production backlog report in excess of $80M.* Analyzed potential acquisitions and made recommendations to Company.* Prepared and managed a monthly global closing schedule for a team of 40 employees.* Assisted with internal, external, and SOX audits.* Pre-audited the year-end physical inventory.

Accomplishments:* Wrote Macros reducing the time to produce financials to 1 day.* Identified and adjusted discrepancies from analysis.* Prepared reconciliations and supporting documentation. * Strengthened department performance through effective leadership, recruitment of talent, staff development, performance evaluation and training. * Researched tax regulations to comply with reporting requirements.

Accomplishments:* Designed and implemented a software package to direct all financial affairs achieving 100% improvement in overall operations.* Eliminated 8 months of financial reporting backlog.* Developed cash flow models.* Worked with the sales department to develop financial models and goals.* Redesigned the inventory system, reducing inventory time from 3 weeks to 2 hours by writing Macros in Microsoft EXCEL.* Conducted relationships with lending institutions and the financial community.* Recommended the hiring and removal of personnel and evaluated staff performance.

* Clients included SEC corporations, hotels, timeshares, not-for-profits, nursing homes, and employee benefit plans throughout the U.S. * Performed audits both independently and as part of a team. * Tested client’s data for reasonableness by analysis and ratios.* Conducted due diligence, planning, preparing trial balances, fieldwork attesting, sign-offs, and drafting financial statements. * Prepared tax returns, depreciation schedules and conversions, quarterly payroll returns, year-end write-ups, and compilations. * Interacted with clients (interviews, data collection, client file set-up, and follow-up conversations).

Education record

Bsba, Accounting