Joe McGrory

Lead all aspects of the accounting department, managing team of 10 individuals Analyze current and past trends on the organization's financial performance against key performance indicators (KPIs), highlighting areas of success and opportunities for improvement. Prepare monthly board package including commentary on financial results vs forecast and prior year

Corporate Controller - Golden Waffles - Glen Mills, PA

(2023-01)

• Lead all aspects of the accounting department, managing team of 10 individuals
• Analyze current and past trends on the organization's financial performance against key performance indicators (KPIs), highlighting areas of success and opportunities for improvement.
• Prepare monthly board package including commentary on financial results vs forecast and prior year
• Implemented new accounting policies such as changes in revenue recognition, lease accounting, and allowance for expected credit losses
• Participates in M&A activities such as due diligence, purchase accounting, and other activities surrounding acquisitions/dispositions
• Maintain a weekly and monthly cash forecasting process to project cash requirements and availability and ensuring cash forecasts reflect business operating plans and upcoming projects
• Manage relationships with external auditors, regulatory authorities, and financial institutions, ensuring compliance with accounting principles and statutory requirements
• Lead and supervise the cost accounting function, including tracking and analyzing inventory costs, monitoring inventory levels, and providing accurate cost information for operational decision-making
• Develop SOP's over central accounting functions of accounts receivable, accounts payable, inventory and financial reporting
• Collaborate with other departments to prepare pro-forma cost savings analysis used in quarterly debt covenant reporting

Audit Manager - BDO USA, LLP - Wilmington, DE

(2020-06 - 2022-12)

• Experienced in managing audit engagements across several industries
• Local office leader of the BDO Audit Quality Network, responsible for overseeing audit policy implementation and providing technical audit training including ASC 606 and ASC 842
• Prepared budgets for audit engagements and monitored results to address any problem areas

Audit Supervisor - BARBACANE, THORNTON & COMPANY, LLP - Wilmington, DE

(2015-07 - 2020-05)

• Performed audit engagements specializing in government and non-profit entities
• Responsible for audit planning and execution, and presentation of audit results to management
• Responsible for supervising engagement staff, performing detailed reviews of staff members' work papers, and developing staff performance evaluations with a focus on growth and advancement of staff members' skillsets
• Research and implement new accounting standards and pronouncements within GASB/FASB codification
• Evaluate the design and implementation of internal control systems, including providing recommendations to implement improvements and create system efficiencies

Semi Senior Accountant - KIMMEL, LORAH, AND ASSOCIATES, LLP - Oaks, PA

(2013-12 - 2015-07)

• Independently performed compilation and review engagements for clients in various industries
• Performed analytical procedures and other substantive testing on audit engagements
• Responsible for preparing financial statements including required footnotes
• Reviewed financial statements and work papers prepared by staff members
• Provided tax planning and tax preparation services for individuals, partnerships, corporations, fiduciaries and non-profit organizations

Bachelor of Science - Accounting - BLOOMSBURG UNIVERSITY (2010)