1. SUN Y. KRIEG, CPA
2265 Shore View Way 770-366-4239
Suwanee, Georgia 30024 Sun.Krieg@yahoo.com
SUMMARY OF EXPERIENCE
A results-oriented manager with extensive experience in manufacturing, distribution, service and Public Accounting,
including 20 years of management and supervision of Finance departments within Fortune 500 companies. Hands-on
manager with expertise in accounting systems development, fiscal management and financial reporting. Proven
achievement in the following areas:
System Implementation Sarbanes Oxley Act Compliance Ariba Spend Management Project
Inventory control Monthly Rolling Forecasts P & L and B/S Preparation
Mergers / Acquisitions
Working capital and Cash flow
Annual Operating Budget
Internal and External Audit
Federal / State Tax Returns
Canada tax (GST/HST, QST) return
PROFESSIONAL EXPERIENCE
ROCKTENN– Norcross, GA October 2011 – Present
A leading NA integrated producer of corrugated and consumer packaging with annual revenue of $10 billion.
Accounting Manger
Transitioned team for integration of billing system and revenue accounting for revenue of $4.6 billion
Assist controller with JD Edwards implementation for G/L from SAP
Prepare and review monthly financial statements, intercompany reports and B/S reconciliation
Provide oversight for various external warehouse activities, including containerboard & pulp inventory valuations and
quantity reconciliations
Provide professional expertise and assistance in the continuous improvement process to provide enhanced transactional
processing
Prepare daily sales report, review of daily AR interface, mismatch intercompany report, quarterly unrecorded liability and
foreign vendors report
Provide assistance to both internal and external auditors during SOX testing and Y/E audit
Manage physical inventory observations for 3rd
party warehouses
AGCO– Duluth, GA June 2008 –May 2011
North America corporate office with $2 billion sales, part of one of the world’s largest manufacturers and distributors of
agricultural equipment with annual revenue of $10 billion.
Assistant Controller
Prepared and distribute NA Financial Statement (Balance Sheet, Income Statement, and Cash Flow Statement)
Assisted Director of Accounting with monthly review of results per established Entity Level Controls
Prepared quarterly F/S Analytics for external audit and reviewed B/S reconciliations
Provided assistance to both internal and external auditors during reviews and Sarbanes Oxley testing
Served as the primary contact for Financial Reporting and Tax/Treasury regarding complex accounting issues, including
transfer pricing, intercompany profit elimination and hedging
IMERYS– Roswell, GA July 2007–June 2008
North American regional office with $250 million in sales, producer of Specialty Minerals, part of French based company
with annual revenue of $5 billion.
Accounting Manager
Prepared monthly and quarterly financial packages (IFRS)
Prepared overall balance sheet analytical review and reconciled intercompany balance on a monthly basis
CONSULTANT 2006 - 2007
• CALLAWAY PARTNERS LLP – Forensic accounting – Restatement project for HealthSouth, Inc.
2. FISHER SCIENTIFIC COMPANY 1996 – 2005
Leader in Life Science, Scientific and Research products with annual revenue of $6 billion.
NATIONAL SCIENTIFIC COMPANY– Duluth, GA (2001 -2005)
Subsidiary of Fisher Scientific Company – A $40 million distributor of lab ware and chromatography supplies.
Controller
Instrumental in revenue and income growth of 400 percent over 5 years through both organic growth and acquisitions. Exceed
annual budget requirement each year by controlling the expenses. Reduced working capital significantly. Saved $200,000/yr
consulting fees by replacing the existing financial software.
Led implementation of new accounting system (SysPro Software)
Prepared monthly Financial Statement and rolling forecasts; prepared annual operating budget and capital budget
Ensured section 404 compliance with Sarbanes Oxley Act, including completion of all documentation of process controls,
identified control risk and control objectives using COSO framework
Took charge of inventory control including annual physical, cycle counts and analysis of turns and reserves
Prepared integration of restructuring reports and schedules; prepared and reviewed account reconciliations
Performed monthly review of department operating budgets and investigated significant variances among department
managers
Reviewed capital expenditure requests and tracked project spending; maintained General Ledger
Supported GM, sales, marketing and operations with new products profitability analysis
NALGE-NUNC INTERNATIONAL – Naperville, IL (1996 – 2001)
Subsidiary of Fisher Scientific Company – A $300 million manufacturer of labware and life sciences products.
Accounting Manager
Oversaw daily financial reporting for local Naperville, Illinois plant and subsidiary National Scientific Co. in Duluth, GA.
Prepared Financial Statements and annual budget
Project team for SAP implementation for G/L, A/P, and A/R
Updated and maintained Capital Spending and Fixed Asset set up in Best program
Reviewed departmental expenses and investigated significant variances
Purchase Accounting and coordinated integration of acquired company’s accounting system
HYUNDAI CONSTRUCTION EQUIPMENT U.S.A. INC. – Elk Grove Village, IL 1993-1996
A $60 million company, a distributor of construction equipment.
Accounting Supervisor
Implemented Macola Integrated Accounting Package for G/L, A/P, A/R, and Inventory
Prepared monthly financial statements, account analysis and bank reconciliation
Handled tax matters, including P/R taxes, W-2s, 1099s, GST tax, and IRS audit
WOLF & COMPANY, CPA’S – Wheaton, IL 1990 - 1993
Eleventh largest CPA firm in Chicago area
Staff Accountant
In charge of small business clients, including year-end write up and audit
Prepared monthly and quarterly Financial Statements
Prepared individual and corporate tax returns using Pro System
Prepared sales and payroll tax returns, W-2s and 1099s
SOFTWARE
JD Edwards, Hyperion Enterprise, Hyperion Essbase, Oracle, SAP, SysPro, MAPICS, BPICS, Macola, AS400, SOM
EDUCATION AND TRAINING
Bachelor of Science – Commerce, Major in Accounting – DePaul University – Chicago, IL
Licensed Certified Public Accountant in Georgia and Registered Certified Public Accountant in Illinois
Member: AICPA, ICPA – Illinois, GSCPA – Georgia