Summary
Overview
Work History
Education
Skills
Timeline
Generic

Erin Michael, CPA

Mableton,GA

Summary

Proven leader in finance and operations, excelling in strategic leadership and operational excellence. Spearheaded digital transformations and process improvements, enhancing efficiency and fostering a culture of innovation. Expert in financial reporting and adept at building cohesive teams, significantly boosting performance and compliance.

Overview

20
20
years of professional experience

Work History

Executive Professional Consultant

Erin Michael Consulting
10.2024 - Current
  • Conducted thorough risk assessments to identify potential obstacles and develop mitigation strategies.
  • Led process improvement initiatives that resulted in streamlined workflows.
  • Implemented change management strategies that improved overall project success rates.
  • Facilitated leadership development programs to nurture high-potential employees for future managerial roles.
  • Supported organizational change initiatives by developing clear communication plans and providing guidance during transitions.

Corporate SVP and Controller

Republic National Distributing Company
Atlanta, GA
09.2015 - 09.2024
  • Managed a team of approximately 400 staff in the Accounting, Tax, FP&A and Shared Services Departments.
  • Championed innovation by encouraging cross-functional teams to pursue creative solutions to complex challenges (through use of alternative systems like PowerBi).
  • Oversaw business-wide changes to modernize procedures and organization, including system implementation, automation of accounting processes, and restructuring.
  • Collaborated with legal, tax and other professional teams to review and maintain compliance with regulations.
  • Managed month-end close activities, including journal entries, reconciliations, and account analysis to prepare monthly financial statements and general account management.
  • Prepared balance sheets, cash flow reports and income statements.
  • Implemented new payroll system, data entry and processing for 13,000 employees.
  • Reduced month-end closing time by 3 weeks optimizing reconciliation procedures and improving collaboration between departments.
  • Served as the main finance representative on all projects to provide insightful financial analysis to support executive team in making informed business decisions.
  • Streamlined annual audit process, working closely with external auditors to ensure accurate representation of company''s financial position. Reduced annual audit timeline by one-month.
  • Increased cash flow by diligently managing accounts receivable and implementing effective collection strategies.
  • Optimized working capital management by reviewing inventory levels, payment terms, and cash conversion cycles.
  • Managed budgeting process, aligning departmental budgets with organizational goals and monitoring performance against targets.
  • Led cross-functional teams in the implementation of new software (Oracle EPM, Oracle ARCS, SAP HCM) , improving overall efficiency within the finance department.
  • Established robust internal control framework, minimizing the risk of fraud and ensuring compliance with GAAP.
  • Developed financial models to support management in cash forecasting and scenario analysis.

Finance Manager

Delta Airlines
Atlanta, Ga
01.2012 - 09.2015
  • Monitored budget trends, compiling reports for company leadership to inform decision-making.
  • Built high-performing teams through effective recruitment, onboarding, and talent development initiatives.
  • Managed monthly, quarterly and annual audited financial statements for to ensure accuracy, transparency, and compliance with regulatory requirements.


Audit Manager

Ernst & Young
Atlanta, GA
08.2005 - 01.2012
  • Managed a team of auditors, ensuring accurate and timely completion of audit projects.
  • Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
  • Implemented risk-based auditing strategies, resulting in better identification of potential issues.
  • Coordinated, managed and implemented auditing projects and prepared for evaluation.

Education

Master of Accountancy - Accounting

University of Georgia
Athens, GA
08.2005

Bachelor of Arts - Accounting

East Tennessee State University
Johnson City, TN
05.2004

Skills

  • Strategic leadership
  • Policies and Procedures
  • Operational Excellence
  • KPI Tracking
  • Process Improvements
  • Digital Transformation
  • Corporate presentations
  • Financial Reporting
  • Budget Preparation
  • Mergers and Acquisitions
  • Financial Acumen
  • Staff Management

Timeline

Executive Professional Consultant

Erin Michael Consulting
10.2024 - Current

Corporate SVP and Controller

Republic National Distributing Company
09.2015 - 09.2024

Finance Manager

Delta Airlines
01.2012 - 09.2015

Audit Manager

Ernst & Young
08.2005 - 01.2012

Master of Accountancy - Accounting

University of Georgia

Bachelor of Arts - Accounting

East Tennessee State University
Erin Michael, CPA
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