Shan Leroux
- Role
- Assistant Controller at Formlabs
- Location
- Arlington, MA, US
- LinkedIn followers
- 500 followers
About Shan Leroux
Graduated from Clark University Graduate School of Management MBA program with a…
Experience
Assistant Controller
Apr 2021 — Present
Lead a team of 6 accountants on a day to day basis and fully responsible for the end to end period close including subledger closes, stock ledger closes, revenue recognition, intercompany elimination, FX analysis, various accruals, etc. • Oversee the accounting reviews with the key business partners such as marketing, facilities, legal, etc. on a monthly basis and provide insightful analysis upon requests • Drive ERP system enhancement projects such as JE review workflow implementations, bank feed automation, revenue recognition process review, etc. • Oversee all the international accounting processes and actively involve in the local audit processes • Lead the external audit planning and heavily involved in various auditing processes including revenue selections and testing, journal entry testing, key process walkthrough and other audit requests. • Oversee the consigned inventory reconciliation and other cost accounting processes including warranty accrual, inbound shipping analysis. Work with the Global operation team, customer fulfillment team on the improvement of the inventory management. • Responsible for Global Chart of Accounts review and update to make sure the structure meets the business needs • Review SOX and compliance related documentation and support on the internal control implementation processes • Responsible for GL accounting policies review including fixed asset policies, prepaid accounting policies, etc. • Assist the global controller on ad-hoc projects
Skills
- Macro
- Financial Reporting
- Quickbooks
- Accounts Payable
- Six Sigma
- General Ledger
- Microsoft Excel
- Hedge Accounting
- Account Reconciliation
- Process Improvement
- Training
- Sarbanes-Oxley Act
- Team Leadership
- Peoplesoft
- Bilingual
- Oracle Applications
- Microsoft Office
- Budgets
- Teamwork
- Budgeting
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