Patrick K. McLachlan

Post Office Box ****

Littleton, Colorado 80160

303-***-****

abl6kh@r.postjobfree.com

QUALIFICATIONS

Results-oriented with strong problem solving skills; consistent track

record of enhancing profitability through implementation of automated

systems and improved controls

. Cost Accounting, Inventory Accounting and Variance Analysis, Business

Units Budgets and Analysis, Manufacturing Materials Cost Skills,

Product Management

. Financial Reporting, Financial Statements, General Ledger, Accounts

Payable, Accounts Receivable Systems, Payroll,, ADP Experience, Labor

Distributions

. Sales Tax and Use Tax Multi-Tax Compliance, Fixed Assets using GAAP,

and Tax Basis, Personal Property Tax, Real Estate Tax, Payroll Taxes

EXPERIENCE

Northern Telecom Inc.

SUPERVISOR/SENIOR ACCOUNTANT (company off shored)

02/2007 to 03/2010

. Prepared financial statements, monthly, quarterly, general ledger

reports

. Reviewed accuracy, corrected discrepancies and processed accounts

payable in a timely manner.

. Strategize with teammates to accomplish weekly business goals

. Assists business manager with review of work, special projects and ad

hoc requests as necessary

Adam Aircraft Industries

ACCOUNTING MANAGER (business closed)

12/2004 to 02/2007

. Managed all the Manufacturing PP&E schedules, contracts, leases

schedule and reports.

. Responsible for reconciling book basis and tax basis of the fixed

asset system, FAS Software,

. Managed general ledger reporting, journal entries, accounts payable

and accounts receivable processes with two site locations in Colorado

and Utah.

. Prepared, audited, all sales tax and use tax multiple states, personal

property tax, and real estate tax.

. Administered all personal property tax and real estate taxes.

. Interfaced with the sales department, purchasing, receiving and

assembly departments.

. Calculated burden rates for the manufacturing and business unit

departments

. Managed the accounts payable department, supervising three employees.

. Performed other functions as directed by the Vice President of

Finance.

Invision; Radiology Imaging Associates, P.C.

SENIOR STAFF ACCOUNTANT (relocated-better opportunity)

08/2002 to 11/2004

. Managed all medical equipment schedules, contracts, and leases for

their eleven hospitals and remote site locations within the Denver

Metro Area.

. Administered all personal property taxes and real estate taxes.

. Directed various tasks and assignments, interfaced with the medical

doctors and technicians departments.

. Managed and balanced all monthly cash accounts for Medical Imaging

Company LLC (MIC): including Operating, Collateral, Payroll and

Controlled Disbursements Accounts.

. Directly administered Payroll for MIC and their one hundred seventy-

five medical technicians. Performed General ledger entries, Payroll

tax and financial statements using Solomon IV, and FRX Applications.

. Prepared and Analyzed the Trial Balance, Balance Sheet, and Income

Statements.

Western Distributing Company

FINANCE OPERATIONS/SENIOR ACCOUNTANT (company spun off) 01/1991 to

07/2002

. Managed all fixed asset schedules and reports, book and tax basis,

recorded monthly depreciation entries for this corporation, and its

eight subsidiaries' with two remote site locations through Colorado

with annual sales over $180 million.

. Managed LaSalle Business Credit/Bank One, N.A. cash transfers,

balanced all monthly cash accounts, wire transfers, and bank

reconciliation accounts.

. Financed Western's rolling stock and non-standard equipment with

various lending institutions.

. Administered all sales and use tax; Performed internal audits for all

compliance issues and worked with outside auditors.

. Managed all personal property, real estate, and excise taxes.

. Supervised three people in the state tax, sales and use taxes.

. Working knowledge of auditing practices, directed various tasks and

assignments within the Credit, Collections, Accounting, Finance

Departments. Assisted with year-end audits.

. Managed all trucks and truck tractors, executive automobile,

licensing, titling and registrations. Working knowledge of the Motor

Vehicle Dealer Board the Auto Industry Division. The "entire" fleet

consisting of over seven hundred units licensed in two states.

EDUCATON

Colorado State University, Fort Collins, Colorado

Bachelors Degree; Accounting

SOFTWARE SKILLS

Strong Excel and Microsoft Office skills, Intermediate Microsoft Assess,

Solomon IV, FRX Applications, JD Edwards, PeopleSoft, BNA Fixed Asset

Management System, FAS Software,

and Great Plains Software.

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