Matt Moak

About Matt Moak

Finance executive with 14+ years of experience across Big 4 public accounting, publicly traded companies, and PE-backed growth businesses. Currently serving as Chief Accounting Officer at Divisions Maintenance Group, a Roark Capital portfolio company, where I lead a 50+ person controllership function spanning financial reporting, treasury, tax, procurement, master data, billing, and AR/AP.I\'ve built and scaled finance organizations through periods of rapid growth, leading capital market transactions, implementing ERP systems with zero disruption, and achieving clean audits while shortening close timelines, improving working capital efficiency, and driving measurable cost savings.Prior experience includes financial leadership at a $1.7B publicly traded technology company ($3.3B acquisition by HP) and 8+ years at EY serving public, pre-IPO, and growth stage companies.Areas of focus: Finance transformation · ERP implementation · Capital markets & debt transactions · IPO readiness & SOX compliance · SEC reporting · Team building & organizational design · Technical accounting · Cash & working capital management · M&A supportCPA (Ohio) · BBA in Accounting & Finance, Kent State University (Summa Cum Laude)

Experience

1. VP, Corporate Controller, Chief Accounting Officer

   Divisions Maintenance Group

   Apr 2022 — Present · Cincinnati, OH, US

   DMG is a tech-enabled facilities maintenance marketplace and Roark Capital portfolio company- Lead all controllership functions including financial reporting, billing, AR/AP, treasury, and tax. Manage 50+ staff- Led multiple capital market transactions including senior debt and AR securitization facilities to fund growth and reduce borrowing costs- Spearheaded ERP implementation with zero business disruption or reporting delays- Shortened month-end close from 10+ days to 5 with zero post-close adjustments- Drove significant reduction in past-due AR and improved working capital through collections and payment terms optimization- Established procurement function yielding multimillion-dollar annual savings- Strengthened internal control environment and financial reporting processes, achieving clean audit opinion. Enhanced SOX 404 readiness- Delivered tax planning strategies generating meaningful improvement in effective tax rate.

Education

• Kent State University

  Bachelor of Business Administration, Accounting and Finance