United States, Denver
Oversee daily accounting operations and month-end close processes for the software company, reporting directly to the CFO. Manage a
team of three accounting professionals, ensuring operational excellence and adherence to GAAP. Lead annual audit engagement with
Deloitte for FY2023.
Improve financial reporting accuracy and efficiency, such as:
Prepared and fixed two lease schedules for exist...
United States, Colorado SpringsReported to the CFO and completed the ERP system implementation from Sage 100 to Acumatica. Partnered with CFO for M&E between
Wilpond Equity Partners to Leeds Equity Partners.
Full cycle month-end close processes. Improved the end-of-month closing processes from 9 to 5 business days within 90 days of
employment.
Perform monthly revenue and commission entries according to ASC606 guidance....