Amanda (Rustad) Oakes Email & Phone Number

Wayne, Pa, Us

• Oversight of all IT projects within the Corporate Functions portfolio• Workstream Lead for Finance workstream for S4 upgrade• Workstream Lead for Internal Controls workstream for S4 upgrade• Managing relationships between IT teams and Finance business owners• Managing relationships with external vendors• Developing requests for proposals (RFPs) for external services• Project Manager for operational projects within the Corporate Functions

Wayne, Pa, Us

• Served as business partner and member of plant operations leadership team• Developed, interpreted, and reported plant financial information to Global Operations• Prepared annual operating plan and mid-year forecasts• Managed local cost accounting and accounts payable functions• Calculated, measured, and reported on plant and procurement cost improvement projects

Plymouth, Mn - Minnesota, Us

• Issued timely and complete financial statements• Presented at Board of Directors meetings• Managed first year financial statement audit• Managed corporate income tax preparation• Developed annual budgeting process and mid-year budget revision• Developed the cost accounting system• Developed Accounts Payable and Accounts Receivable cycles• Developed a documented system of accounting policies and procedures• Managed Payroll processing• Managed banking relationships, including navigating CARES Act changes

Wayne, Pa, Us

• Worked on SAP HANA testing and roll-out• Worked on Analysis for Office deployment strategy• Reviewed SBU Finance tasks and recommending/developing BI solutions to improve efficiency• Served as Relationship Manager between North American SBU Finance and BI team• Administrator and expert report writer for VSI Cyberquery• Worked on SAP implementation team for Interventional Business Unit• Provided data extracts as required to support integration activities• Administrator for VSI Concur Invoice

• Managed ERP system, including providing end user training/support• Managed vendor relationships• Administrator for Concur Expense and Concur Invoice• Administrator and expert report writer for Cyberquery• Monitored server performance

• Assisted with preparation and implementation of accounting procedures and internal controls• Assisted in the preparation of monthly financial statements and management reports• Assisted with the preparation of SEC filings, write-ups and review of XBRL tagging• Oversaw testing and first level review of quarterly SOX 404 internal control process• Ensured timely month-end close• Administrator and expert report writer for Cyberquery• Implemented and ongoing Administrator for Concur Expense and Concur Invoice• Oversaw Cost Accounting function• Oversaw Accounts Payable function• Provided support for all accounting functions• Developed and monitored full Accounting validation following ERP system upgrade

• Responsible for entire inventory reconciliation function• Improved manufacturing efficiency review process• Installed and set-up Cyberquery• Lead quarterly SOX 404 internal control testing• Completed schedules for financial audit and SOX 404 reviews• Worked with Managing Director to close month-end books for Irish subsidiary• Filed sales tax returns for approximately 90 jurisdictions• Ensured compliance with asset capitalization policy• Assisted with implementation of new ERP system

Minneapolis, Mn, Us

• Performed audits, reviews, and compilations• Assisted the engagement team in planning, fieldwork, and wrap-up• Assisted in converting to paperless software

• Prepared monthly bank reconciliations • Filed quarterly reports with the SEC• Assisted CEO with preparation of consolidated financial statements• Assisted CEO with daily accounting duties