A highly experienced Accounting Manager/Controller seeking a performance driven company where I can apply my education, work experiences and hands on knowledge to support the team and provide leadership within the accounting department.
Skills
Financial statement analysis
Budget forecasting expertise
Complex problem solving
General ledger accounting
Thorough knowledge of GAAP
Effective time management
Excellent managerial techniques
Strong organizational skills
Accomplishments
General Ledger Accounts
Formally recognized for excellence achieved in financial analysis, budgeting and forecasting. Achieved 15% cost reduction by eliminating redundant processes.
Experience
06/2017 to Current
Sr. AccountantFedex – Irondale, AL,
Deliver timely and accurately Financial Statement, work with owner on business plan, cash expectations and departmental budgeting.
Prepare monthly Financial
Package with variance analysis, ratio calculations and schedules.
Reconcile GL and Credit accounts, cash forecast and budget analysis, oversees AP and Payroll.
Oversees Project administration, WIP reporting, Job Costing and project review.
Manage all yearly Audits, Manage HR, Medical renewals, 401k, New Hire, and employee reporting.
03/2017 to Current
ControllerAvl – Stuttgart, DE, Managed accounting operations, accounting close, account reporting and reconciliations for a General Contractor specializing in new home builds, sales $3M.
Process daily AP, AR, and bi-weekly Payroll.
Reconcile bank and GL accounts, credit cards and expense reports.
Manage all Subcontractor requirements and job costing by project
Prepare cost analysis, accounting schedules and cash forecast.
Process monthly journal entries, fixed assets, WIP reporting, tax filing and the monthly close.
Produce monthly financial statements and assist the owner with special projects as needed.
09/2014 to 12/2015
ControllerAvl – Vancouver, CA,
Established all accounting operations, reconciliation procedures, monthly accounting close and all financial reporting for a startup General Contractor.
Processed AP, AR and Payroll. Setup Workers comp and insurances.
Addressed and resolved non-routine, complex and unexpected variances.
Managed monthly and yearly close and financial statements.
Developed monthly job cost analysis, WIP calculations.
Administration support for all project managers. Responsible for all requirements from subcontractors.
Supported owners with special projects and investor requirements.
12/2009 to 05/2014
ControllerAvl – Karlsruhe, ,
Oversaw all financial and accounting obligations for a Bay Area manufacturing company of teleprompters and LED lighting, annual sales $10M.
Responsible for daily accounting AP, AR and Payroll. Daily sales reconciliation.
Monthly and yearly close, all Financial Reporting. Managed annual audits.
Assisted with implementation of internet sales systems, bar code scanning and inventory control.
Interacted with the sales department to increase revenues, establishing product costing and cash.
Interacted with CFO and CEO concerning financial forecasts, analysis and budgets.
Prepared consolidated financials, Inventory and product cost analysis, forecast and cash flow.
Completed quarterly audits with auditors, assisted CFO with IPO and raising venture capital.
Presented monthly performances to Board and assisted Sr. Management with sale of company.
Education and Training
Expected in 2010
Bachelor of Science: Accounting UOP - San Jose, CA GPA:
Skills
Microsoft Office: 2013, Excel, Access, Word, Outlook. Accounting Software: QuickBooks Pro, American Contractor, SAGE100, MAS90, Semi4, Great Plains, AS400.
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