Toni Dougherty, CPA
Greensburg,PA
Summary
Accomplished Corporate Controller with a proven track record at Operio Group, LLC, and Elizabeth Carbide Die Co. Inc. with robust experience in financial management, strategic planning, and regulatory compliance. Known for effective collaboration and delivering measurable results. Strong analytical skills, adept at financial reporting, budgeting, and risk management. Reliable, adaptable, and focused on achieving organizational goals.
Overview
24
24
years of professional experience
1
1
Certification
Work History
Corporate Controller
Operio Group, LLC
10.2023 - Current
- Completed journal entries, reconciliations, and account analysis to prepare monthly financial documents and general account management reporting to the senior and executive team.
- Mentored and developed financial team of 9, fostering a high-performing team culture focused on continuous improvement, including streamlining the monthly close cycle, reducing monthly close by 5 days.
- Support consolidation of monthly financial statements and reporting packages to lenders and Board of Directors.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
- Led year end close process and external annual audit, including preparation of appropriate financial schedules.
- Support ERP transition to Microsoft Business Central
- Maintain corporate fixed assets across all entities.
- Provided treasury and cash management by overseeing reconciliation of banking activity, accounts payables and accounts receivables.
- Led coordination of information necessary to meet business compliance obligations for corporate registrations, employee benefits, business insurance and tax.
Corporate Controller
Elizabeth Carbide Die Co. Inc.
05.2015 - 10.2023
- Responsible for managing and overseeing all facets of the accounting operations, including the monthly close cycle, financial reporting, internal controls, and process developments in accordance with GAAP for both domestic and foreign entities.
- Led annual corporate audit process with external auditors, including preparation of supporting schedules and financial statement footnotes.
- Forecasted and calculated Quarterly EBITDA and debt covenants in accordance with debt agreements. Advised the executive team of operational decisions to ensure compliance with debt agreements.
- Implemented annual financial forecasts and a 13 week cash flow forecast ensuring the company met their weekly cash needs.
- Administered employee benefit plans including Cafeteria Plan, Defined Contribution Plan, and Defined Benefit plan, ensuring compliance with ERISA, DOL and all reporting requirements.
- Developed and Maintained relationships with internal and external stakeholders, including lenders, insurance brokers, Board of Directors and Shareholders.
- Provided key Due Diligence support in company divestitures, including financial forecasts and NWC calculations.
- Key support in multiple ERP upgrades.
Controller
Elizabeth Carbide Die Co. Inc.
12.2013 - 05.2015
Assistant Controller
Elizabeth Carbide Die Co. Inc.
08.2008 - 12.2013
General Accountant
Elizabeth Carbide Die Co. Inc.
01.2005 - 08.2008
Accounts Payable
Elizabeth Carbide Die Co. Inc.
01.2001 - 01.2005
Education
Bachelor of Arts - Business, Accounting
Seton Hill University
Greensburg, PA12-2002
Associate of Science - Paralegal
Westmoreland County Community College
Youngwood, PA05-1994
Skills
- General ledger management
- Internal controls development
- Cash flow management
- Consolidation accounting
- Risk management
- Financial forecasting
- Fixed asset management
- Month-end and year-end closings
- Audit preparation
- Syteline and Microsoft Business Central
- Strong Microsoft Office and Google Workspace Skills
Affiliations
- Pennsylvania Institute of Certified Public Accountants
Certification
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants (AICPA).
Timeline
Corporate Controller
Operio Group, LLC
10.2023 - Current
Corporate Controller
Elizabeth Carbide Die Co. Inc.
05.2015 - 10.2023
Controller
Elizabeth Carbide Die Co. Inc.
12.2013 - 05.2015
Assistant Controller
Elizabeth Carbide Die Co. Inc.
08.2008 - 12.2013
General Accountant
Elizabeth Carbide Die Co. Inc.
01.2005 - 08.2008
Accounts Payable
Elizabeth Carbide Die Co. Inc.
01.2001 - 01.2005
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants (AICPA).
Bachelor of Arts - Business, Accounting
Seton Hill University
Associate of Science - Paralegal
Westmoreland County Community College
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