Oliver Grant
Financial Controller, CPA · Charlotte, NC
Summary
CPA with 12 years in accounting, the last 5 as financial controller of a $120M-revenue manufacturing group with 3 legal entities. Leads a team of 9, closes the books in 5 working days, and cut audit adjustments from 11 to 2 over two years by tightening reconciliation and revenue cut-off controls.
Experience
Financial Controller, Piedmont Precision Components
Apr 2021 – Present
Charlotte, NC
- Lead accounting, AP, AR and payroll accounting for a $120M manufacturer with 3 entities and 9 direct reports; deliver consolidated US GAAP financials to the CFO and lender by working day 5.
- Shortened the month-end close from 12 to 5 working days by moving to Blackline account reconciliations and standardizing the accrual and intercompany process.
- Coordinate the annual external audit and reduced proposed audit adjustments from 11 to 2 through cut-off testing, inventory reserve reviews and tighter fixed-asset controls.
- Maintain SOX-style key controls over 38 processes and the covenant compliance certificate for a $35M term loan, with no covenant breaches in 5 years.
Assistant Controller, Carolina Freight Systems
Jun 2017 – Mar 2021
Greensboro, NC
- Managed GL, month-end close and financial reporting for a $78M logistics company, managing 5 accountants and implementing ASC 842 lease accounting for 140 leases.
- Migrated the general ledger from QuickBooks to NetSuite, converting 4 years of history and cutting manual journal entries by 40%.
- Prepared budget-to-actual and variance analysis for the leadership team each month, identifying a $640K fuel surcharge under-recovery that was then billed.
- Handled sales and use tax filings in 9 states and the federal and state income tax provision with the outside tax adviser.
Skills
US GAAP and consolidation · Month-end close management · Account reconciliation (Blackline) · NetSuite · Internal controls and SOX · Budgeting and variance analysis · External audit coordination · ASC 606 and ASC 842 · Intercompany accounting · Covenant reporting · Advanced Excel
Education
B.S. in Accounting, University of North Carolina at Charlotte, 2014
Certifications
- Certified Public Accountant (CPA), North Carolina