Toni May

Contractor @Thomas Edwards Group

Dallas, TX, US

Multiple Roles including Interim Controller (Contract)(Quest Resource Management Group) • Oversee closing process to meet public company reporting deadlines• Oversee client Billing and Accounts Receivable• Oversee Accounts Payable as company expands. Assisted in creating and interviewing for AP Analyst roles to focus on Stop Services function.• Preparation and analysis of management reports – By Customer Margin Report and LOB Report.• Perform and document SOX controls in compliance with company policies.Data Clean Up & Software Selection (Contract)(MartinBaughman Law Firm)• Reconciled trust cash and related trust liability account back to December 2017.• Identified pending transactions needed to finalize case settlement.• Create electronic accounting case files to validate activity.• System implementation of Sage Intacct.• Process improvement and documentation.Interim Controller (Contract)(Lexipol, LLC) • Oversee closing process to meet 5 day closing deadline.• Evaluate processes and implement best practices across all accounting functions.• Documentation of policies and processes to ensure consistency and understanding as company transitions accounting department management and consolidates the accounting function of recent acquisition into the department.• Participated in annual budget process by projecting balance sheet and cash flow statement based on operational budget.• Assist with system implementation to NetSuite from QuickBooks.

East Central University

Bachelor, Business Management

The University of Texas at Dallas

MBA, Business