Sheena L.

About Sheena L.

Dedicated and driven financial leader with specialized expertise in all aspects of accounting management, financial reporting, and compliance. Instrumental in ensuring the accuracy and integrity of all financial analytics. Adept at implementing process improvements, enhancing efficiency, strengthening internal controls, and reducing redundancy. Signature strengths include:Accounting Leadership | Financial Stewardship | Mergers & Acquisitions | GAAP Compliance | SOX Compliance Treasury/Cash Management | Revenue Recognition (ASC606)| Financial Analysis| Financial ModellingGlobal Financial Reporting | Strategic Planning | Forecasting | Process Improvement | Internal ControlsFinancial Statements | Audit | Asset Management| ERP Implementations | Cost accounting |Full cycle close processMy best day is when I have solved a complex issue and found a solution. I have lead teams as large as 40. Large company experience (GE and Elster) and small family owned businesses I have never had a material misstatement in an audit where I maintained the companies FinancialsIn my current position I :• Lead annual financial audit for all 16 companies with no audit adjustments. • Implemented FloQast, increasing closing and account reconciliation efficiency & accuracy.• Audited, on-boarded 9 acquisitions, including OBS, purchase price accounting, valuation reports, NWC settlements and quality of earnings for Pro-forma reporting. • Integrated accounting and systems for 3 acquisitions• Completed the ASC 606 review for 16 companies. • Reduced un-applied payments from $4 million to zero. • Lead team to implement AP automation for purchase order invoices, and auto posting of cash receipts for large leasing partners, resulted in headcount reduction and increased accuracy.In prior positions my responsibilities included managing HR, order entry, customer service, warehousing, supply chain as well as all accounting and finance functions. This allows me to be an effective cross function leader who can see others perspectives.

Experience

1. VP of Accounting

   FirstLine Road Solutions

   Sep 2023 — Present

   FirstLine Road Solutions™ is creating an end-to-end road solution with the ability to deliver comprehensive towing, transport, recovery and environmental services. With an emphasis on talent, safety and service, as well as a commitment to timely, reliable and hassle-free solutions, FirstLine is seeking to become the first call for employees and customers across the industry.

Education

• Jamestown Community College

  ASSOCIATE IN ARTS, Business Administration; Economics

• State University of New York at Fredonia

  Bachelor of Applied Science (BASc), Business Administration and accounting