Vickie Perry
Aurora,CO
Summary
Detail-oriented financial professional, skilled at using technology to create accurate, timely financials for the management team. Expert in month-end close including all reconciliations and journal entries with supporting documentation. Strong analytical skills and a collaborative approach, enhancing team performance and financial reporting accuracy. Skilled professional with 30 years of experience.
Overview
24
24
years of professional experience
Work History
Financial Controller
Saturn Five, LLC/The Sprucery Garden Center, LLC
11.2021 - Current
- Prepared accurate, timely financial reports for two companies including consolidated reporting each month.
- Implemented detailed budget vs actual reporting for entities on a monthly basis
- Developed new Chart of Accounts and setup QB Online for better reporting/access.
- Managed payroll processing for 55 employees on a bi-weekly basis, including 401K plan administration.
- Prepared weekly cash flow reports with recommendations for management
- Provided treasury and cash management by reconciliation of banking activity, credit card processing, and sales tax returns.
- Completed journal entries, reconciliations, and account analysis to prepare monthly financial reports and general account management.
VP of Operations
Denver Eye Surgeons, PC
02.2008 - 11.2021
- Aligned organizational objectives with company mission to increase business growth and integrate work strategies.
- Developed program to promote new managers from within, building and maintaining cohesive leadership structure.
- Initiated New Organizational structure and implemented strategic business segments to grow practice.
- Led team of 100 employees through COVID, developing safety protocols and department of health reporting tools.
- Managed budgets, payroll, and accounts payable and receivable processes.
- Led deployment of strategic business plans to accomplish accounting, compliance, and revenue targets.
- Prepared accurate financial statements at end of month to summarize financial health and business performance. Presented reports to Governing Board each month.
- Analyzed operational issues and implemented corrective action to maximize profits.
- Devised benchmarks to align goals and strategies with underlying financials.
Financial Controller
Garth Brooks Teammates for Kids Foundation
02.2008 - 07.2011
- Prepared accurate financial reports and comprehensive presentations at Quarterly Board Meetings.
- Completed budget reports with detailed variance analysis for management review.
- Performed all account reconciliations and detailed journal entries including fund and grant accounting.
- Processed payroll and established employee benefit plans.
- Liaison with independent audit team for year-end tax return preparation
- Disbursement of grant money with charitable organizations/attendance at donor events and performances.
- Helped to generate over $20M in donations.
Director of Operations/Controller
1Answer Solutions, Inc.
09.2004 - 01.2008
- Prepared monthly financials and processed payroll for multi-state including all payroll tax returns.
- Monitored office workflow and administrative processes to keep operations running smoothly.
- Defined, implemented, and revised operational policies and guidelines.
- Monitored budget and streamlined technology to manage multi-state employees expenses and reimbursements.
- Collaborated with senior management to develop and execute long-term corporate goals and objectives.
- Established business credit line of $2M and stayed in compliance with reporting requirements for lending bank.
Director of Accounting
Employer Services Group, Inc.
07.2000 - 08.2004
- Managed payroll operations for team of over 3,000 employees.
- Supervised accounting department operations and team of 2 employees.
- Overhauled process for the accounting department and utilized technology to improve efficiency and timeliness of financial reports.
- Established financial controls and reconciliation process for payroll clients and benefit programs.
- Responsible for accurate and timely financial statements and closing of the books.
Education
Accounting Degree
Regis University/CCA
Denver, CO05.1988
Skills
- Accurate, Timely Month End Close
- General Ledger Management
- Budget Development & Reporting
- Proficient using Excel & All Microsoft software
- Accounts receivable management
- Cost accounting
- Balance Sheet Cleanup/Reconciliations
- Payroll Processing - multistate
- Sales Tax Preparation
- Liaison with External Auditors
- Internal Controls Management
- Accruals and Provisions
Colorado native, love the outdoors and spending time with my family.
I am a native of Colorado, and I am lucky enough to have my whole family live here too. My husband and I have a 1-year old Sheepadoodle, Lilo, who keeps us very busy and active. We enjoy spending our time outdoors, hiking and boating in the summer and skiing in the winter. We have lots of family time with our kids and their 4 granddaughters that we absolutely adore.
Timeline
Financial Controller
Saturn Five, LLC/The Sprucery Garden Center, LLC
11.2021 - Current
VP of Operations
Denver Eye Surgeons, PC
02.2008 - 11.2021
Financial Controller
Garth Brooks Teammates for Kids Foundation
02.2008 - 07.2011
Director of Operations/Controller
1Answer Solutions, Inc.
09.2004 - 01.2008
Director of Accounting
Employer Services Group, Inc.
07.2000 - 08.2004
Accounting Degree
Regis University/CCA
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