Karen M. Stewart, CPA

**** ****** ***, ******, ** 35022; 205-***-****; acgajc@r.postjobfree.com

CONTROLLER

SENIOR FINANCIAL MANAGER

Quality-focused CPA with a solid work ethic, strong analytical and problem-solving skills, and years

of experience in both public and corporate accounting. Proven comprehensive knowledge of GAAP

financial statement preparation and analysis. Positive financial outcomes resulting from effective and

timely management reports to company leadership.

RELEVANT EXPERIENCE

Document and Packaging Brokers, Inc. D/B/A Docupak; Alabaster, AL

CONTROLLER March 2006 - present

Docupak is a marketing company working primarily with government contracts.

Duties include:

• Financial statement preparation and review utilizing Microsoft Dynamics, SL

• Detailed account analysis reporting for upper management and government personnel

• Revenue recognition analysis on an ongoing basis for each government contract awarded,

including unbilled and deferred revenue

• Cash management, including weekly cash flow analysis and projections

• Accounts payable review

• Preparation of bi-monthly amounts to be invoiced

• Fixed asset management and reporting utilizing Thomson Reuters Fixed Assets CS software

• Journal entries and monthly close

• Managing audit engagements as primary liaison

• Hiring, training and supervision of professional accounting staff

• Core design and implementation of accounting program for a government contract in which $500

million in revenue was generated over a five year period

Additional duties with related party medical management companies:

• Preparation of monthly financial statements for over thirty locations utilizing QuickBooks

Enterprise Solutions and Microsoft Excel

• Profitability analysis worksheets by unit, and preparation of journal entries

• Cash management and projections

• Fixed asset management and reporting

Karen M. Stewart (page 2)

HealthSouth Corporation; Birmingham, AL

PARTNERSHIP RESYNDICATION SENIOR ANALYST January 2005 – March

2006

Duties included:

• Preparation and review of GAAP financial statements to be utilized in private placement

memorandum for security offerings utilizing People Soft reports, Microsoft Excel and Word

• Detailed analysis of partnership equity transactions including distributions

• Preparation of operating metrics analyzing case mix, net revenue per case and other data

• Supervision and review of outside consultants working on Partnership Resyndications

Jones and Kirkpatrick, P.C.; Birmingham, AL

SENIOR ACCOUNTANT June 1995 – December

2004

Duties included:

• Audit, review and compilation engagements utilizing Prosystem FX Trial Balance application

• Corporate, trust, partnership and individual tax return preparation utilizing Prosystem FX Tax

application

• Management and preparation of monthly and quarterly write-up work

• Technical review procedures and internal peer review

• Management and preparation of client payroll tax returns

• Supervision of junior staff accountants

Guy and Company, CPA; Birmingham, AL

SENIOR ACCOUNTANT AND OFFICE MANAGER

1992-1995

Franks Brothers Cabinet Works, Inc.; Birmingham, AL

FULL CHARGE BOOKKEEPER 1991-

1992

Fox and Hare, P.C.; Alexander City, AL

STAFF ACCOUNTANT 1989-

1990

Pearce, Bevill, Leesburg & Moore, P.C.; Birmingham, AL

BOOKKEEPER 1984-

1986

EDUCATION

Bachelor of Business Administration (Accounting) – 1984; Georgia State University, Atlanta, Georgia

PROFESSIONAL CERTIFICATION AND AFFILIATION

Certified Public Accountant – State of Alabama

Alabama Society of Certified Public Accountants

American Institute of Certified Public Accountants

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