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Controller, CFO, Accounting

Location:
McAlester, OK, 74501
Salary:
Open
Posted:
June 05, 2018

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Resume:

ROBERT CRISOSTOMO

Objective

TO ACTIVELY PARTICIPATE AS PART OF THE CORPORATE STRATEGY TO PROMOTE GROWTH AND STABILITY IN THE COMPANY.

Experience

**** – 2017 McCalls Chapel School Inc. CFO

Annual Sales $ 14,000,000.00

BUDGET OF $13,600,000 FOR 11 COST CENTERS

PREPARED INCOME STATEMENT AND BALANCE SHEET

RECONCILE INTRACOMPANY ACCOUNTS

MONTH-END FINANCIAL STATEMENTS

ANALYSIS OF BUDGET VS ACTUAL

MONTH-END CLOSE PROCEDURES

DAY TO DAY FUNCTIONS FOR THE ACCOUNTING DEPARTMENT

CASH MANAGEMENT

RECONCILE INTRACOMPANY ACCOUNTS

2010 – 2016 McCarty-Hull, Inc. Controller

ANNUAL SALES $132,000,000+

BUDGET OF $7,000,000 FOR 16 COST CENTERS

PREPARED INCOME STATEMENT AND BALANCE SHEET

RECONCILE INTRACOMPANY ACCOUNTS

MONTH-END FINANCIAL STATEMENTS

ANALYSIS OF BUDGET VS ACTUAL

MONTH-END CLOSE PROCEDURES

VARIANCE ANALYSIS FOR SALES, AND ADMINISTRATION DEPARTMENT

DAY TO DAY FUNCTIONS FOR THE ACCOUNTING DEPARTMENT

CASH MANAGEMENT

RECONCILE INTRACOMPANY ACCOUNTS

2006 - 2010 PRO AG MANAGEMENT SERVICES INC.

ASSISTANT TREASURER

ANNUAL SALES $500,000,000+

BUDGET OF $120,000,000 FOR 17 COST CENTERS

CHECK SIGNER FOR 3 COMPANIES

PREPARED GAAP to STAT INCOME STATEMENT AND BALANCE SHEET

NAIC AND AM BEST QUARTERLY AND ANNUAL FILING

MONTH-END FINANCIAL STATEMENTS FOR 3 COMPANIES

ANALYSIS OF BUDGET VS ACTUAL – BY PRODUCT LINE

ANALYSIS OF REINSURANCE FOR COMPLIANCE

VARIANCE ANALYSIS FOR SALES, AND ADMINISTRATION DEPARTMENT

CO-ORIDNATE YEAR-END AUDIT FOR GAAP AND SAP

RECONCILE INTRACOMPANY ACCOUNTS

MONTH-END CLOSE PROCEDURES

GENERAL LEDGER AND TRIAL BALANCE

LIASON FOR ACCOUNTING DEPT. AND PROGRAMMERS

WRITE QUERY FOR ACCT. ANALYSIS

AUDIT WORKSHEETS PREPARATION

DAY TO DAY FUNCTIONS FOR THE ACCOUNTING DEPARTMENT

CHECK AND A/P APROVAL FOR $2500.

ANNUAL STATEMENT BLANKS FOR TWO COMPANIES

CASH MANAGEMENT BONDS SECURITIES STOCKS CD

1998 – 2006 GHS PROPERTY &CASUALTY INS. OKC.OK

AUTO,HOME,& CAT INSURANCE

(SUBSIDARY OF BCBS OF OKLAHOMA)

DIVISION CONTROLLER

MONTH-END FINANCIAL STATEMENTS FOR 3 COMPANIES

ANALYSIS OF BUDGET VS ACTUAL – BY PRODUCT LINE

ANALYSIS OF REINSURANCE FOR COMPLIANCE

VARIANCE ANALYSIS FOR SALES, AND ADMINISTRATION DEPARTMENT

CO-ORIDNATE YEAR-END AUDIT FOR GAAP AND SAP

RECONCILE INTRACOMPANY ACCOUNTS

MONTH-END CLOSE PROCEDURES

GENERAL LEDGER AND TRIAL BALANCE

LIASON FOR ACCOUNTING DEPT. AND PROGRAMMERS

WRITE QUERY FOR ACCT. ANALYSIS

AUDIT WORKSHEETS PREPARATION

DAY TO DAY FUNCTIONS FOR THE ACCOUNTING DEPARTMENT

CHECK AND A/P APROVAL FOR $2500.

ANNUAL STATEMENT BLANKS FOR TWO COMPANIES

CASH MANAGEMENT BONDS SECURITIES STOCKS CD

1997-1998 CLIMATEMASTER – OKC. OK

HVAC MANUFACTURER

ASSISTANT CONTROLLER

MONTH-END FINANCIAL STATEMENTS FOR 3 COMPANIES

ANALYSIS OF BUDGET VS ACTUAL – BY PRODUCT LINE

SET-UP NEW PRODUCT COST STANDARD

ANALYSIS OF 5 YR WARRANTY FOR COMPLIANCE

ANALYSIS OF ROYALTY CONTRACT

VARIANCE ANALYSIS FOR SALES, MANUFACTURING, AND ADMINISTRATION DEPARTMENTS

ANALYSIS OF PPV ACTUAL VS STD. COST

RECONCILE INTRACOMPANY ACCOUNTS

MONTH-END CLOSE PROCEDURES

GENERAL LEDGER AND TRIAL BALANCE

LIASON FOR ACCOUNTING DEPT. AND PROGRAMMERS

WRITE QUERY FOR ACCT. ANALYSIS

AUDIT WORKSHEETS PREPARATION

DAY TO DAY FUNCTIONS FOR THE ACCOUNTING DEPARTMENT

1993–1996 G.N. RENN INC. PETROLEUM GILROY CA.

WHOLESALES AND RETAIL

CONTROLLER

CORPORATE BANKING AND BANK RELATIONS

FUND TRANSFER (EFT-ACH)

FINANCIAL STATEMENTS

LEASE CONTRACT FOR TRUCK FLEET

SALES & USE TAX FOR 3 STATES

STATE & FEDERAL EXCISE TAX

PAYROLL TAX FOR 50 EMPLOYEES

A/R SUPERVISOR COLLECTIONS

A/P SUPERVISOR

CASH MANAGER

1990–1993 SOILSERV INC. AGRICULTURAL SALINAS CA.

ASSISTANT CONTROLLER

FINANCIAL STATEMENTS

DEPARTMENTAL BUDGETS

PHYSICAL INVENTORIES

PRODUCT COSTING

DATA PROCESSING SUPERVISOR

SET-UP EDI WITH VENDORS

CHECK SIGNER

A/P-A/R SUPERVISOR

GENERAL LEDGER

MONTH-END CLOSE

1986–1990 BURKE INDUSTRIES SAN JOSE CA.

RUBBER INJECTION & MOLD MFG.

A/P SUPERVISOR TO CORP. CONTROLLER

FINANCIAL STATEMENTS FOR 3 COMPANIES

SET-UP OUTSIDE AUDITOR SCHEDULES AND WORKPAPERS

PHYSICAL INVENTORIES CO-ORDINATOR

SUPERVISOR AUDIT WORKSHEET PREPERATION

MANUFACTURING COST SYSTEM

SALES & USE TAX FOR 3 STATES

PAYROLL TAX FOR 200 EMPLOYEES AND FED. & STATE FORMS

SYSTEM CONVERSION -TEAM LEADER TO NEW FINANCIAL AND MANUFACTURING COST SYSTEM

SUPERVISED A STAFF OF 8

FLEET MANAGER

LIASON FOR ACCOUNTING AND SYSTEM DESIGN

REPORT GENERATOR QUERY WRITER

CHECK SIGNER $2500 LIMIT

CASH MANAGEMENT

A/P-A/R SUPERVISOR

FEDERAL GOVERNMENT COST ACCOUNTING

1985 MUSHROOM KING INC WINDSOR CA

CONTROLLER

FINANCIAL STATEMENTS

BUDGETS FOR THREE FARMS

ASSET BASE LENDING

CHECK SIGNER

AP-AR SUPERVISOR

DP SUPERVISOR

POLICY AND PROCEDURES

CASH MANAGEMENT

INVENTORY COSTING

1984-1985 WEST-FOODS A CASTLE & COOK CO. SALINAS CA.

DIVISION CONTROLLER

SAME AS MUSHROOM KING ( SOLD TO MUSHROOM KING)

1970-1984 KAISER REFACTORIES MOSSLANDING CA.

UNION LABORER TO SENIOR REGIONAL ACCOUNTANT

FINANCIAL STATEMENTS

STANDARD COST SYSTEM

MANUAL CONVERSION TO AUTOMATED SYSTEM

DATA PROCESSING SUPERVISOR

INTERNAL AUDITOR FOR DIVISION WAREHOUSES

TRANSFER PRICING

SUPERVISOR OF STAFF OF 6

PROGRAMMER – BASIC

PAYROLL SUPERVISOR 150 EMPLOYEES

BUDGETS FOR 11 DEPARTMENTS AND VARIANCE ANALYSIS

TIME STUDIES FOR DEVELOPMENT OF NEW STANDARDS

1970-1972 UNION LABORER

Education

1976–1980 GOLDEN GATE UNIVERSITY SAN FRANCISCO CA.

B. A., DEGREE IN ACCOUNTING

1970-1975 CABRILLO COLLEGE APTOS CA.

COMPUTER SKILLS

AS400 MAINFRAME COMPUTER

PERSONAL COMPUTER

EXCEL, QUATTRO, LOTUS, WORD, WINDOWS 95, PRMS,

FoxBASE

SALARY

$ Open

MILITARY SERVICE US NAVY 8-1968 to 8-1973

Phone # 405-***-****



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