Skilled financial leader knowledgeable about accounting practices, principles and requirements. Successfully maintains compliant, accurate, and cost-effective financial operations for businesses. Over 30 years in field with stellar record.
Overview
30
30
years of professional experience
1
1
Certification
Work History
Controller
CMT Industrial Solutions, LLC.
Greenville, SC
01.2003 - Current
Analyzed financial data and generated accurate financial statements on a monthly basis.
Provided support during audits conducted by outside agencies or internal audit teams.
Executed periodic budgeting and modeling to project monthly cash requirements.
Reviewed journal entries for accuracy and completeness.
Supervised month-end close processes and reconciled treasury transactions.
Prepared and presented operational reports to senior management and executive teams.
Prepared consolidated financial statements at period end close including balance sheet reconciliations.
Monitored accounting, payroll and financial reporting activities.
Used US GAAP to shape technical accounting policies and procedures.
Developed annual budget and compared actual expenses against projected budget.
Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
Reorganized finance and accounting departments to improve efficiency and cut excess spending.
Created internal controls and corrective actions to reduce risk or deficiencies.
Identified areas for improvement within the finance department operations and processes.
Coordinated month-end closing process in order to meet tight deadlines.
Maintained general ledger integrity through review of account balances and transactions ensuring accuracy of information reported in the financial statements.
Audit Manager
Bradshaw Gordon & Clinkscales, LLC
Greenville, SC
08.1998 - 12.2002
Coordinated preparation of external audit materials and external financial reporting.
Managed relationships with tax authorities, bankers and auditors.
Maintained up-to-date knowledge of changes in IFRS, US GAAP, Canadian GAAP and other regulatory requirements affecting the preparation of financial statements.
Monitored compliance with GAAP principles and regulations.
Assisted clients with their cash flow forecasting needs.
Produced accurate and compliant financial statements, reports, documentation and budget frameworks.
Reviewed corporate income taxes, sales taxes and payroll taxes for accuracy.
Reviewed client's financial records and prepared tax returns.
Recommended new financial and accounting software packages. replacing various non-integrated offerings.
Managed monthly, quarterly and annual financial reporting for clients.
Developed and implemented internal controls for client operations.
Evaluated current accounting practices against industry standards and best practices.
Staff Accountant
Brigman, Holcomb, Weeks
Greenville, SC
01.1994 - 08.1998
Assessed accuracy, completeness and integrity of corporate financial records.
Substantiated financial transactions by auditing related documents.
Researched and implemented best practices to improve audit results.
Researched complex transactions to ensure proper classification within the general ledger accounts.
Reviewed and analyzed financial statements for accuracy and compliance with standards.
Reported on company assets, liquidity and financial health.
Reviewed and reconciled discrepancies in accounts and financial documentation.
Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
Delivered superior level of customer service to small business clients.
Performed audits of operational and financial areas to check compliance.
Provided excellent service and attention to customers when face-to-face or through phone conversations.
Maintained updated knowledge through continuing education and advanced training.
Education
Bachelor of Science - Accounting
Clemson University
Clemson, SC
12-1993
Skills
Internal Controls Development
Management Accounting
Financial Document Review
Month-End and Year-End Closings
Collections Understanding
US GAAP Proficiency
Cash Flow Management
Budget Development
Risk Management
Account Reconciliation
Financial Statement Review
General Ledger Management
General Ledger Accounting
Affiliations
Spending time with Family
Clemson Football and Baseball
Golfing
Certification
Notary Public
References
References available upon request.
Timeline
Controller
CMT Industrial Solutions, LLC.
01.2003 - Current
Audit Manager
Bradshaw Gordon & Clinkscales, LLC
08.1998 - 12.2002
Staff Accountant
Brigman, Holcomb, Weeks
01.1994 - 08.1998
Bachelor of Science - Accounting
Clemson University
Notary Public
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