Douglas Ehrlich
Experienced Accounting Controller, Internal Process Control Expert, ERP Systems Consultant
- Role
- Senior Accounting and Fp & a Manager at Genera
- Location
- Knoxville, TN, US
- LinkedIn followers
- 500 followers
About Douglas Ehrlich
Doug is an experienced Accounting Controller, Interim CFO, and ERP performance specialist…
Experience
Senior Accounting and Fp & a Manager
Jan 2025 — Present · Vonore, TN, US
Accounting process documentation, lease assets, and liabilities.• Fixed asset module management and construction in progress project review.• Assistance with year-end audit, bank reconciliations, and Improvements with NetSuite ERP system.• Variance Analysis and Balance Sheet schedules.
Skills
- Consolidation
- Accounting
- Account Reconciliation
- Sap
- Sap Erp
- Financial Reporting
- Large System Implementations
- Dairy Products
- Sap Fico
- Monthly Close
- Budgets
- Finance
- Fixed Assets
- Forecasting
- Managerial Finance
- Management Accounting
- Sap R/3
- Budgeting
- Dairy
- Financial Accounting
- Financial Audits
- Internal Controls
- Variance Analysis
- Sap Implementation
- Sap Bi
- General Ledger
- Cost Accounting
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