to Thermo King Corporation division of Ingersoll Rand
Supervise employees performing cash application and customer
maintenance functions for world leader of transport temperature
• Headed Securitization audit, creating a rollforward that met banking
• Supervised Florida State Tax Audit, pulling detail from Oracle and
Legacy systems SAP, Copics, and POEM and across departments
using Excel, Access, Monarch and Discoverer that resulted in no
additional tax charges against the company.
• Lead year end Tax Book process, working across department and
regions, creating efficiencies that reduced the time it takes to create the
data by %.
• Supervised Sarbanes Oxley audits that resulted in no deficiencies.
• Responsible for closing Accounts Receivable subledger in compliance
with Corporate and Sarbanes Oxley requirements, reducing time to
close the subledger by ½ a day.
• Recommended, tested and implemented Oracle upgrades as an Oracle
Super User, increasing productivity.
• Balanced intercompany balances to zero dollars.
• Researched and corrected GL balances.
• Documented all procedures related to my department using the newly
implemented Oracle ERP.
to Imation Corporation
Responsible for Financial Reporting for the world leader in removable
• Created process to generate statements automatically using Oracle,
Discoverer, Access, and Excel reducing work time by two days.
• Investigated and launched automated process for distribution of Metric
Reports via a secured intranet site to Executive Management,
eliminating paper waste and two days of work each month.
• Reduced Intercompany past due balance from $ Million to zero
• Created Cash Forecasting model that was % accurate.
• Lead new Sarbanes Oxley audit that produced no deficiencies for my