Jennifer CPA's Email

Driven accounting professional with over 16 years of progressive experience in both Big 4 public accounting and public company corporate accounting settings. Successful in implementing efficient and effective processes in an effort to streamline the accounting close cycle. Thrives in fast pace, everchanging dynamic enviroments. Experienced with complicated accounting issues resulting from various tax structures; joint venture arrangements and accounting for acquisitions and dispositions of divisions. An intelligent, thinks on her feet CPA that is always up to conquering a challenge and is not afraid to take the initiative to get things done. Specialties: Consolidations, cash flow, multi-currency, month-end close process implementation and improvement, international integration, SG&A planning & analysis, dynamic fast-paced environments; SAP and Hyperion implementations, complex tax structure accounting

Assistant Corporate Controller @ • Responsible for complete and accurate consolidated reporting to support external filing as well as internal management reporting. • Continuous communication and providing support to multiple senior leaders in the organization. • Lead the controllership though the implementation of SAP (fiscal year 2015). Manage significant disconnects between the business needs and the SAP project team deliverables. • Instrumental in the SOX governance, development, communication with internal and external auditors. • Reorganized the controllership teams to support and align with the needs of the company. • Manage a staff of over 45 direct and indirect reports including the Consolidations& Reporting, Corporate accounting, Shared Services (AR, AP, Payroll) and Finance System teams. Responsible for direction and guidance to divisional controllers through our matrix organization. • Significantly improved communication among various accounting and finance areas. • Responsible for setting up various international entities including China, Switzerland, UK, and others supporting both the international sales growth initiative and tax structures. • Responsible for the integration of a foreign acquisition in Malta. • Implemented Blackline Account Reconciliation tool. • Streamlined the monthly close process to 4 days pre-SAP. • Responsible for the improvement, adoption and adding value through the use of Hyperion HFM consolidation application across the company. • Implemented multi-currency and a systematic cash flow through the use of HFM. • Redesigned the reporting platform and chart of accounts to support management reporting • Primary leader for decisions around all aspects of financial reporting, accounting, and SOX controls. • Focused on continuous process improvement, including alignment of processes and procedures across business units. • Promote a positive work environment through employee development and training. • Managing teams and projects across locations and functions. From December 2011 to Present (3 years 11 months) South Burlington, VTController - US & Corporate Accounting Operations @ From September 2009 to December 2011 (2 years 4 months) Alpharetta, GADivisional Controller - Corporate and Consolidations @ From 2006 to 2009 (3 years) Alpharetta, GASenior Financial Analyst @ From September 2004 to 2006 (2 years) Alpharetta, GAAccounting Manager @ From 2003 to 2004 (1 year) Atlanta, GASenior Associate Auditor @ From 2001 to 2003 (2 years) Atlanta, GAAssociate Auditor @ From 1999 to 2001 (2 years) Pittsburgh, PA

BSBA @ Duquesne University From 1995 to 1999 Jennifer CPA is skilled in: Financial Reporting, Internal Controls, GAAP, Variance Analysis, General Ledger, Consolidation, Financial Statements, Accounting, Auditing, Cash Flow, Fixed Assets, Journal Entries, Hyperion Enterprise, US GAAP, Finance, CPA, Budgets, Accounts Payable, Revenue Recognition, Account Reconciliation, Accounts Receivable, Mergers & Acquisitions, Sarbanes-Oxley Act, Financial Analysis, Analysis, Forecasting, Management, International Accounting, SAP Implementation