Corporate Controller
Peak Ridge Holdings · Denver, CO
Jan, 2021 · Present
Lead monthly/quarterly close for a $480M revenue portfolio; cut close cycle from 12 to 6 business days
Own GAAP/IFRS reporting, 10-Q/10-K support, and audit coordination with Big Four; zero material weaknesses last 3 years
Redesigned SOX control matrix across 40+ key controls; reduced testing hours 28% while improving coverage
Built rolling 13-week cash forecast and variance dashboards used by CFO and board finance committee
Mentored team of 8 accountants across GL, AP, AR, and revenue accounting
Assistant Controller
Summit Peak Foods · Boulder, CO
Mar, 2017 · Dec, 2020
Managed multi-entity consolidations (12 legal entities) and intercompany eliminations in NetSuite
Implemented ASC 606 revenue recognition playbook; accelerated deferred-revenue accuracy to 99.5%
Partnered with ops to redesign inventory reserves and COGS analytics, recovering $1.1M in margin leakage
Led ERP chart-of-accounts cleanup and department P&L ownership program for 6 plant controllers
Senior Accountant
Cascade Capital Advisors · Denver, CO
Jun, 2013 · Feb, 2017
Prepared fund-level financials, capital calls, and LP reporting for private equity portfolio
Automated month-end journal packs in Excel/Power Query, cutting prep time ~35%
Supported due diligence data rooms for 4 add-on acquisitions