Controller, (September 2017 to Present)Responsible for measuring and managing the corporate performance against strategic objectives for a privately-owned company. (www.classiccollision.net)Key Responsibilities: Responsible for Preparation of the Financial Statements which include Balance Sheet, Income Statement and Cash Flow Provide gross profit analysis on a Month versus Month and Year over Year for each location, explaining detail variances Responsible for all banking administrator requirements which include creating and approving wire transfers Provide cash and treasury management, including and overseeing reconciliation of banking activity revenues, credit cards, ACH transactions and investment accounts. Responsible for weekly payroll processing for over 650 employees. Protect company assets by establishing, monitoring, and enforcing internal controls Responsible and the approval of all Balance Sheet Reconciliations Manage the preparation of payroll for personnel and Human Resources requirements which include 401K, Workers Compensation Liability, OSHA300, and Georgia Department of Labor (DOL) Converted from QuickBooks to Oracle-NetSuite Comply with local, state, and federal government reporting requirements and tax filings Maintain the general ledger Chart of Accounts Managed the entire yearend closing process by working with our Accounting Firm (Moore and Colson) providing trial balance, aging reports, account reconciliations, Financial Statements, including flux analysis, both legal and banking confirms Supervised Accounting team of 7 professionals in the monthly financial closing process