Dear Hiring Manager,
At Harborline Logistics I built the variance analysis on monthly actuals versus budget and caught a recurring freight overaccrual that had quietly built into a $48K misstatement, then traced it to its source and corrected it. That is the kind of digging I want to keep doing at Narragansett Industrial Holdings: going past posting the close to find the number that does not belong. I hold both a CPA, licensed by the Accountancy Board of Ohio, and a CMA from the IMA, so I read a ledger as a cost and management problem as readily as a compliance one. For an operating holdings group, that double lens is what keeps the books honest under pressure.
At Meridian Manufacturing Co., I own the full month-end close for a $90M revenue entity and cut the cycle from 9 to 5 business days by standardizing journal entries and reconciliation templates in NetSuite. I prepare and review more than 40 balance sheet reconciliations each month and brought unreconciled differences down 92% by resolving aged reconciling items at the source. I also lead the schedules for the annual external audit and have cleared the engagement with zero adjusting entries two years running, all under US GAAP and policies that passed SOX internal control testing.
For an early read on how I work, I can share a redacted variance workpaper and one of the intercompany reconciliations I prepared across the three subsidiaries at Harborline, both showing how I document a finding from catch to correction. My current controller and a prior manager can speak to the same. Send me a couple of dates that work for your team and I will put a call on the calendar.