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