Haynes Furniture Corporation
(Privately held national furnishings retailer with $260MM in revenue)
·Manage and lead the general ledger accounting, payroll, sales audit and accounts payable departments.
·Manage the monthly general ledger closing and financial accounting reporting activity. Have accelerated the year-end audit close by 60 days.
·Direct reports are four with a total staff of 19.Performance managed out 6 individuals in the accounting and payroll group, interviewed and hired replacements and additions to staff.
·Assist in the creation and communication of Corporate Policy for such activities as the Merchant Card processes and Identity Theft policy.
·Directly responsible for $1.2 million annual budget spread over four departments.
·Directed and led the ERP conversion for the accounting system in January 2010, with no unexplained reconciling items between old and new account balances.
·Architect for user rights in new ERP system, implemented 1-15-10, creating stronger segregation of duties and greater uniformity of user profiles.