Donna Wolfley
Controller
Mayville,NY
Summary
Versatile Corporate Controller with proven track record providing transformative leadership to growing organizations. Expertise in Financial Reporting and ERP System Implementation and management. Committed to developing robust standards, internal controls and processes while minimizing risk. Dedicated professional seeking to reenter the work force after taking a self directed gap year.
Overview
22
22
years of professional experience
Work History
Controller
Comairco Equipment, Inc & Comairco, LLC
- 01.2021
- Total fiscal responsibly for multiple entities totaling $30M in sales annually
- Financial reporting, contract management, determining overhead costs, and personnel/project assignments
- Complete month end and year end reconciliations of all balance sheet items
- Prepare monthly financial statements
- Coordinate with auditors
- Key member of the management team with overall operational management of the ERP system
- Responsible for the implementation of Microsoft Dynamics AX in two separate companies
- Developed software requirements, testing of transactions and training of employees
- Centralized and improved internal business processes by carrying out well detailed presentations to management and continuously educating them on the importance of key financial data
- Primary focus has been maintaining and developing ERP System to meet the demands of our growing Sales and Service Industry base.
Accounting Manager
Peerless Winsmith
Springville, NY
01.2008 - 01.2013
- Responsible for corporate reporting on all financial activities for two companies with 50M in sales yearly
- This involves extensive forecasting and budget process
- Preparation of monthly financial statements as well as reconciliation of general ledger with explanation to upper management
- Manage the accounting department, supervise clerks, and manage workflow of accounts payable, receivable and purchasing
- Responsible for yearend review and reporting as well as coordination with external auditors.
Controller
Ford Brothers Wholesale Meats, Inc
West Valley, NY
01.2000 - 01.2008
- Overall fiscal management for 20M Manufacture including AR/AP, Inventory, Fixed assets, Cash Management and Forecasting
- Monthly financial statement preparation with analysis and year end review
- Processing payroll, garnishments, and all payroll related tax requirements
- Engaged in all aspects of Empire Zone Certification and application of Empire Zone benefits for NYS
- OSHA compliance and plant safety
- HR functions, unemployment, disability, workers compensation and section 125 compliance and benefit coordination
- Effective communication with customers, vendors, and financial institutions
Education
Bachelor of Science - Finance
University of Dayton
Skills
- Fiscal Reporting
- GAAP
- Implementation ERP System
- Month-End and Year-End Closings
- Corporate Strategic Planning
- Profit and Loss Management
- Internal Control Development
- Corporate Finance
- Preparing financial statements
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accounting Manager
Peerless Winsmith
01.2008 - 01.2013
Controller
Ford Brothers Wholesale Meats, Inc
01.2000 - 01.2008
Controller
Comairco Equipment, Inc & Comairco, LLC
- 01.2021
Bachelor of Science - Finance
University of Dayton
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