Matt Stie

Experience

• 

  Xerox

  Apr 2001 - Dec 2007

  Assistant Controller

  Managed all aspects of financial information of newest ACS division with revenues totaling over $120M annually. Supervised and evaluated the performance of employees ranging from account managers to senior level accountants. Reviewed and submitted monthly financial reports to the corporate division including profit and loss statements, balance sheet fluctuations, A/R status reports, intangible schedules, capital expenditure schedules, journal entries, and reconciliations. Created and reviewed cost models to determine profitability for new and ongoing clients. Interacted and provided support for the internal SOX team and external audit group. Transitioned local accounting positions offshore. Show less

• 

  Behringer

  Jan 2008 - Nov 2010

  SEC Reporting Manager

  Prepared SEC filings for the company’s newest real estate fund including Form 10Qs, Form 10Ks, Post Effective Amendments and Form 8Ks. Managed the closing of quarterly financial information for the fund with over $250M in assets. Included review of consolidated income statement, balance sheet, statement of stockholders equity, cash flow, journal entries and reconciliations. Managed the external quarterly reviews and yearly audits.

• 

  MNP

  Nov 2010 - now

  Perform audit and compilation services for municipal, not for profit, First Nation and private enterprises ranging in revenues from $100 thousand to $100 million. Includes the preparation of consolidated financial statements for majority of clients, requiring complex, year-end adjustments to comply to organizations’ relevant accounting standards. Improve efficiencies of ongoing audit engagements. Supervise and train audit staff and a trusted advisor for multiple chief administrative officers and elected officials. Show less

  • Senior Manager

    Oct 2018 - now

  • Manager

    Oct 2015 - Sept 2018

  • Designated Professional

    Nov 2010 - Sept 2015