Christopher Poe Email & Phone Number

Oroville, Ca, Us

Richvale, Ca, Us

- Analyzing workflow systems within accounts payable and developing strategies for improvement- Performing vendor statement reconciliations using V-Lookups in Excel- Streamlining (AP) using softwares with AI automation tools and OCR functions- Assisting with daily accounts payable processing and data entry

- Financial planning and analysis and budget development- Preparing monthly and annual financial reports- Cash flow management and comparative market analysis- Processing payroll and managed tax filings and compliance- Collaborating with department directors to tracking KPI's- Implementing and improving department protocols - Managing company’s PMS and pipeline via CRM software- Recruiting, training and delegating tasks to team members- Ensuring stakeholder satisfaction via timely delivery of assets

Lincolnshire, Il, Us

- Managed (15) accounting employees across (3) locations- Prepared monthly financial reports and schedules- Performed bank, manufacturer and vendor reconciliations- Processed payroll and reviewed tax filings- Managed monthly closing procedures- Conducted internal audits and provided controls- Managed multiple GL’s and created AJE’s as needed- Ensured SOX compliance and operated using GAAP

Us

- Managed monthly close and produced financial statements- Conducted internal audits and led external audits- Provided oversight for compliance and reporting - Managed tax filings (quarterly sales/501c3 annual returns)- Financial planning and analysis and budget preparation- Conducted financial presentations for board, CFO and CEO- Managed construction accounting for a $21 MM project- Performed bank and vendor reconciliations- Managed fixed assets and depreciation schedules

Columbia, Missouri, Us

- Developed a systematic approach for the oversight and management of real estate lease agreements and utility accounts for over 120 branches nationwide- Managed multiple project deadlines simultaneously- Conducted internal audits and developed lease abstracts- Provided oversight of new market utility setups- Developed and composed standard operating procedures- Provided training and support for staff- Coordinated meetings with multiple corporate departments

- Managed books for (30) clients simultaneously- Conducted monthly bank reconciliations for (40) accounts- Provided oversight for monthly closing procedures- Prepared budgets, cash flow and monthly financial reports - Prepared comparative lease analyses, investment summaries and other financial analyses- Processed payroll and commission/owner disbursements - Prepared quarterly sales tax filings- Provided inventory and fixed asset management- Conducted internal audits/provided compliance oversight- Managed multiple G/L’s and created AJE’s as needed- Provided oversight of daily financial operations using GAAP