Stacie McCoy - Higgins

Experience

• 

  Schehrer, Bennett Lowenthal, CPAs

  Jan 1996 - Jan 1997

  Staff Accountant
• 

  Trans World Airlines

  Jan 1997 - Jan 1998

  Sr. Internal Auditor
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  Sprint Products Group

  Jan 1998 - Jan 2006

  • Accounting Manager

    Jan 2000 - Jan 2006

  • Sr. Financial Analyst

    Jan 1998 - Jan 2000
• 

  Embarq Logistics

  Jan 2006 - Jan 2007

  Field Finance Manager
• 

  CenturyLink

  Jan 2007 - May 2010

  General Accounting Manager
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  Walmart

  May 2010 - May 2015

  Responsible for the development of the overall controls and compliance team that was added last year. - Support and develop a team of 35+ associates- Ensure Sox compliance throughout the organization- Manage and monitor internal controls - Policy development and governance including FCPA, FACTA and Global Support- Account reconciliation quality review process and reporting and Balance Sheet reporting- Management of anti-fraud analytics- Liaison to the Controllers office, Internal and External Audit- Unclaimed Property and 1099/1042 reporting- Property Tax Payment processing for Wal-Mart NA and Canada- Royalty payments for vendors based on Contract Agreement Show less Responsible for the Goods For Resale purchasing streams and overall AP Controls- 10K+ suppliers- 85M+ invoices annually- $200B+ spendResponsibilities included:- Management and development of 290 associates and 10-40 temporary associates- Completion of various reconciliations, Sox controls, Balance Sheet Reviews- Check and Wire processes- Import and freight accounting ( LC's and Open Accounts)- Vendor compliance, disputes and settlements- Regulated goods processing and accounting- Invoice processing- Various process improvements Show less

  • Director - Compliance, Controls and Regulatory Accounting - Global Shared Services NA

    Nov 2012 - May 2015

  • Director - Accounts Payable Goods For Resale - Global Shared Services NA

    Nov 2011 - Nov 2012

  • Sr. Manager - Enterprise Asset Management

    Nov 2010 - Nov 2011

  • Sr. Manager - General Accounting

    May 2010 - Nov 2010
• 

  Bella Vista Property Owner Association

  May 2015 - Oct 2022

  Chief Financial Officer

  • Responsible for the monthly, quarterly and annual financial statement processing, close process and reconciliations • Overall responsibility for various audits including the annual financial audit and 401K audit• Safeguard assets and assures accurate and timely recording of all transactions through various internal controls• Direct responsibility for accounts payable, cash disbursements, accounts receivable and collections, fixed assets, CIP and inventory, cost accounting, payroll, various budget aspects, member services, controls and compliance while leading various teams in multiple locations• Prepares tax returns, payroll 941, 940, FUTA, SUTA, PCORI, Multisite worksheets, W-2 forms, sales and liquor tax• Maintains internal controls and safeguards the receipt of revenue, costs, and program budgets and actual expenditures• Manage and track the performance of invested assets in keeping with policies and investment guidelines Show less

• 

  Vold Vision

  Aug 2022 - Apr 2023

  Chief Financial Officer
• 

  Island Ventures

  Jan 2023 - now

  Accounting Controller
• 

  CCF Brands

  Feb 2023 - Feb 2024

  Accounting Manager