Debra Heroux

Background

About Debra Heroux

Senior Finance Manager with over 15 years of experience in optimizing financial operations, driving compliance with US GAAP and international standards, and leading high-performing teams to improve financial reporting accuracy. Financial Reporting Compliance Excellence: • Issued prepared monthly financial statements in full compliance with US GAAP standards. • Ensured accurate revenue recognition by applying EITF 08-1 and SOP 81-1 standards and pioneered early adoption of ASC 606, improving compliance and reporting quality. • Led annual audits and tax return preparations, collaborating closely with auditors to secure GAAP compliance and reduce audit findings. Operational Efficiency Process Improvement: • Reduced the monthly close period from 20 days to only 2 days, bolstering operational efficiency. • Developed accounting and reporting procedures for BARDA government contracts, streamlining invoicing and financial reporting to leadership. • Established close schedules and procedures that improved access to financial information. Leadership Cross-Functional Collaboration: • Oversaw 5 direct reports by providing robust mentorship, leadership, and strategic guidance, fostering growth and success within the finance division. • Analyzed internal controls across various departments, offering insights and recommendations that boosted SOX compliance and ensured financial accountability. • Navigated complex international accounting landscapes by interfacing with outsourced teams to ensure compliance with global reporting obligations and tax filings.