Hi, I’m
Amy Cardillo
Dracut
Summary
Competent, organized and dependable professional with proven track record as a proficient accountant and auditor; action-oriented accounting professional who exceeds goals, management expectations and has a strong knowledge of generally accepted accounting principles; Successful at managing multiple priorities with a positive attitude, Willingness to take on added responsibilities to meet team goals.
Overview
24
years of professional experience
Work History
Keurig Dr Pepper, Inc.
Accounting Manager
01.2006 - Current
Job overview
- Manage Royalty, Return Reserve, and Cooperative Advertising funding Accounting and Reporting
- Accurately completed month end procedures including journal entries and balance sheet reconciliation
- Reconcile over $230 million in inventory as well as related freight in and duty accruals
- Reconcile and analyze material, freight and duty purchase price variance
- Develop and calculate annual inventory standard costs which include material, freight and duty
- Built and maintain sustaining working relationships with third party logistic providers
- Perform physical inventories at multiple warehouses
- Manage all accounting for retail advertising spend which includes working closely with the VP of Retail Sales and multiple Sales Directors and Managers
- Develop and maintain select internal accounting policies and procedures
- Review and approve staff journal entries and balance sheet reconciliation support
- Played a pivotal role in the accounting software transition from Great Plains to Peoplesoft and again to SAP
- Successfully managed rapid growth, $85 million to $1.4 billion in revenues, and transition from a small private company to being part of a large publicly traded company
- Significantly involved in hiring and training accounting staff to manage the companies’ growth
- Contributed to successful external audits, preparing all necessary documentation and facilitating auditor inquiries.
- Analyzed business processes to identify cost savings and operational efficiencies.
- Created financial dashboards to provide insights into key performance indicators.
McGladrey & Pullen, LLP
Senior Audit Associate
01.2001 - 12.2005
Job overview
- Led audit engagements from budgeting and planning to execution and completion
- Built and maintained professional and sustaining working relationships with multiple clients
- Collaborated with clients’ CFO, Controller, Accounting staff as well as other non-finance personnel to complete audit requirements in the most effective and efficient manner
- Supervised professional audit staff including on the job training, guidance and feedback
- Prepared financial statements including related footnotes and disclosures
- Assessed client accounting procedures and based on training and experience, recommended change in the areas of internal controls, audit preparation and schedule improvement
- Awarded annual “Certificate of Recognition for Year Round Excellence” for 2002, 2003 and 2004
- Hired as an Audit Associate and promoted to Senior Audit Associate in 2003
Education
University of Massachusetts at Lowell
B.S. from Business Administration, Accounting
12.2000
Skills
- Attention to Detail
- Communication
- Critical Thinking
- Problem Solving
- Data Analysis
- Adaptability
- Business Knowledge
- Organization
- Analytic Reasoning
- Journal Entries
- Reconciliations
- SAP
Timeline
Accounting Manager
Keurig Dr Pepper, Inc.
01.2006 - Current
Senior Audit Associate
McGladrey & Pullen, LLP
01.2001 - 12.2005
University of Massachusetts at Lowell
B.S. from Business Administration, Accounting
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