Controller Resume

SUMMARY:

Experienced CPA offering a broad range of experience gained in both Public Accounting and various Industries including Energy, Manufacturing, Logistics and Construction. A highly organized team leader and individual contributor who continuously works to improve reporting processes that impact the bottom line. Recognized by executive management for impeccable consistency in data analysis used in financial reporting and specialized reports.

EXPERTISE AREA:

General & Financial Accounting

Management Reporting & Analysis
SOX Implementation Processes
FAS 133 Accounting Processes
Microsoft Access advanced skill set
GAAP / SEC Research
SEC Report Preparation
Exceptional Interpersonal Skills

PROFESSIONAL EXPERIENCE:

Confidential

Controller

Responsibilities:

Supervision of accounting department of 5 staff members responsible for providing all receivables, payables, data analysis, financial statements, tax return support, period end closing and human resource functions.
Develop and prepare period end consolidated financial statement reports in accordance with US GAAP to meet banking and external accounting needs.
Develop all accounting process and procedures including monthly reconciliations for all balance sheet related items, reconciliation of agent accounts, and verification of unbilled revenue.
Develop and prepare detailed analysis of profitability based on owners’ request.
Research and resolve errors by prior controller resulting in over $70,000 in tax penalty recoveries.
Revise human resource process for all driver hires including the issuance of new hire packages consistent with current TWC and DOT regulations.
Review, advise on, and maintain all contracts received and sent from company.
Representation of company before the IRS, TWC, and in all small claims court cases.
Mentoring and training of accounting staff.

Consultant

Confidential

Responsibilities:

Independent consultant advising clients with complex accounting and financial transactions including three months as Corporate Controller for Patent Attorney Firm.

Confidential

Senior Reporting Analyst

Responsibilities:

Develop supporting documentation for all footnotes, financial statements and MD & A disclosures, in addition to coordinating with external auditors for quarterly / year - end SEC filings.
Preparation of period / year end journal entries and management reports for FAS 133 accounting relating to Gas / Electric Derivatives and Interest Rate Swaps.
Preparation of period end consolidated financial statements for 5 entity company including Canadian operation requiring foreign currency translation
Propose / implement purchase accounting and regulatory reporting procedures for acquired businesses.
Provide software support and training for Solomon Accounting and FRX Reporting Module.
Development contributor to the SOX Implementation Process.

Confidential

Senior Accountant

Responsibilities:

Work closely with firm partners, attorneys and clients to provide re-constructed financial statements in a post fraud setting.
Tax research and return preparation involving complicated international and domestic tax issues.
Development, implementation and maintenance of Access database system used for document retrieval and report preparation of 70,000+ documents utilized in litigation support.

Confidential, Grand Rapids, MI

Director of Finance /Tax

Responsibilities:

Preparation of period end financial statements for use by executive management.

Confidential, Grand Rapids, MI

Senior Manager

Responsibilities:

Plan, supervise and perform financial statement audits.
Implement standard costing and activity based costing systems for clients engaged in manufacturing.
Review and prepare federal and state tax returns for individuals, corporations, partnerships, consolidated entities and non-profit businesses.
Represent clients in resolving tax issues with the IRS and State of Michigan resulting from income, payroll, and single business tax issues.

Confidential, Cleveland, OH

Senior Accountant

Responsibilities:

Supervise period end close procedures and preparation of period end journal entries.
Design and implementation of database for sales order entry, customer shipments, order tracking and inventory management by.

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