CONTROLLER Resume Rothbury, Michigan - Hire IT People

SUMMARY:

Controllerwith 20+ years experiencein bothpublic and privatecompanies. Experience with developing best practices forall financial systems and accounting control systems.Strong analytical capabilityin areas including monthly financial statement analysis. Excellent interpersonal skills especially during budget creation and review.Excellent atboth creating andimproving internalcontrols. Exceptional computer skills, especially Microsoft Excel, including pivot tables and vlookup.

COMPUTER SKILLS:

Microsoft Windows, Excel, Word and PowerPoint. Cognos Contributor budgeting software. Synergy, Lotus Notes, Soft Pak, MAS 90 accounting software, AS400, Creative Solutions Ultra Tax, Prentice Hall Software 1040 and BNA Fixed Asset Management System software.Plex Onlinemanufacturing ERP software. Mapics ERP, purchasing, inventory management, general ledger software. Magento website editing software. Odyssey ERP and accounting software.

PROFESSIONALEXPERIENCE:

CONTROLLER

Confidential, Rothbury, Michigan

Responsibilities:

Supervise month end close procedures, prepare month end variance analysis, perform monthly financial forecasts, and approve weekly accounts payable payments for a $10 million division of a world - wide corporation. Experience with Odyssey ERP software.

ACCOUNTING MANAGER

Confidential, Muskegon, Michigan

Responsibilities:

Perform month end close procedures, prepare month end journal entries, maintain balance sheet account reconciliations, maintain cash account reconciliations, review and approve cash transfers for payroll function, supervise three direct reports.
Experience with Microsoft Dynamics GP.

CHIEF FINANCIAL OFFICER

Confidential, Muskegon, Michigan

Responsibilities:

Created fixed asset purchase tracking report.
Maintain statement of cash flows and labor tracking reports.
Initiated inventory tracking system to automate link between inventory system and general ledger system.
Experience with Infor XA release 6 ERP, AP, AR and GL system.
Maintain company website using Magento eCommerce software.

COST ACCOUNTANT

Confidential, Big Rapids, Michigan

Responsibilities:

Maintain accuracy of bills of material, process routings, standard costs.
Compile and review dailyoperations report including revenue,labor hours, scrap expense, inventory levels and productivity metrics.
Ensure timely and accurate submission of weekly operations reviewreports.
Prepare month end journal entries and monthly balance sheet reconciliations.
Managed financial concernsforthe Market level of aprivately owned corporation with annual revenues in excess of$375 million.
Prepared monthly financial statements for three districtscomprised of four or more lines of business per districtwith annual revenues in excess of $65 million.
Responsible for accounts payable, accounts receivable collections, and general ledgerentriesand review.
Prepared monthly financial statement variance reportsfor all revenue and expense accounts.
Consistently delivered accurate, timelyproformas, often consisting of multiple service optionsand requiring quick turnaround time, to sales team for municipal accounts. Supervised accounts receivable collections personnel.

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Controller Resume

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