Kelly, CPA - ROARK

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Director of Finance/Controller

Kelly, CPA
Highly Analytical Problem Solver

KEY ACCOMPLISHMENTS

  • In charge of the day-to-day operation of the accounting department, and the month end close for the division and a portfolio of assets in joint ventures.
  • Assisted in preparation of quarterly Board of Directors’ packages
  • Streamlined the monthly and annual closes and ensured timely and accurate completion.
  • Implemented changes to financial policies and procedures in order to strengthen and enhance internal controls; ensured compliance with such procedures
  • Prepared the division business plan and projections and performed various analytical functions.
  • Documented, analyzed and tested controls for Sarbanes-Oxley 404 and 302 compliance.
  • Directed the annual budgeting and bi-monthly forecasting processes utilizing Excel and FRx Forecaster.

INDUSTRIES SERVED

  • Property Development/Management
  • Manufacturing
  • Public Accounting (Big 4)
  • Real Estate

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