GEOFFREY M. SNOYMAN

**** ***** ******

SA

N DIEGO CA 92122-4103

858-***-****

acgx4f@r.postjobfree.com

SUMMARY:

Hands-On Financial Manager and Accounting Supervisor who is

results-driven and competent to handle

Senior Level functions in a Small to Medium Corporation with a high

degree of professionalism

EXPERIENCE:

January 2007 to August 2014 – RANCHO SANTA FE SECURITY

SYSTEMS INC.

CONTROLLER

*Controlled all Administrative functions of parent company and three

affiliates

*Prepared General Journal Entries in support of month-end and

year-end close

*Introduced Accounting process improvements and recommended

software updates

*Overviewed bi-weekly Payroll for

all entities and supervised Human

Resources Department

*Acted as intermediary with banks to negotiate Credit Lines and

related financial matters

*Reconciled General Ledger accounts on a monthly basis and

produced Financial Statements

*Had bi-weekly meetings with corporate officers and managers to

determine company strategy

*Supervised Accounts Receivable and Payable departments and

monitored Cash Flow

*Had regular contact with company CPAs to ensure ongoing

compliance with GAAP

*Was in-house Trustee for company’s 401(K) Plan and liaison with

Third Party Administrator

April 2001 to December 2006 – MAYER-JOHNSON LLC

CONTROLLER

*Prepared and analyzed Financial Reports monitored Sales

audited Inventories and Budgets

*Interpreted financial information for decision-making purposes

*Reported to President on Expense Analysis targeted Cost

Management and Monetary Impact

*Forecasted Sales prepared rolling Business Plan and

updated simulated data to Costing System

*Integrated Mail Order Manager software program with existing

Accounting package

*Negotiated terms of Royalty Agreements and documented all new

contracts

*Conducted variance analysis including budget to actual and budget

to forecast variances

January 1996 to March 2001 – KIDS LINE INC.

CONTROLLER

*Developed annual Budget Plan and analyzed projected to actual

financial results

*Handled all Payroll functions and introduced corporate policies and

procedures

*Produced unaudited monthly Operating Statements with Financial

and Trend analysis

*Supervised Accounts Receivable and Payable departments and

controlled disbursements

*Implemented Inventory Control and automated UPS and FedEx

systems in Shipping department

*Prepared monthly Sales and Use Tax Returns

January 1989 to December 1995 – CASANOVA’S PIZZERIA

OWNER/OPERATOR

*Owned and operated two fast-food restaurants in San

Diego County

September 1986 to December 1988 – MIDTOWN NIKI GROUP

CONTROLLER

*Handled Property Management administration for 25 income-

producing partnerships

*Supervised Construction Loan Draws and negotiated with sub-

contractors

*Controlled all Receivables and Payables and reconciled bank

statements

*Dealt with bankers to determine project financing and lines of credit

*Recorded all 401(K) transactions and maintained schedules of

Fixed Assets

*Maintained off-shore accounts and dealt with inquiries from foreign

investors

April 1984 to August 1986 – NATIONAL PROPERTIES &

SYNDICATIONS INC.

CONTROLLER

*Computerized manual accounting records and input for 33 inter-

related entities

*Prepared monthly Operating Statements Balance Sheets and all

financials

*Managed Accounts Receivable as well as Payables and acted as

Office Manager

*Issued monthly Delinquency Reports and supervised collection of

arrear rents

*Analyzed cost pass-thru clauses and implemented terms of

Commercial and Residential leases

*Input all investor expenditures and reconciled loan draws to General

Ledger

*Assisted CPAs in preparation of year-end Tax Returns and K-1s

July 1982 to March 1984 – ANDERSON OFFICE FURNITURE

CHIEF FINANCIAL OFFICER

*Handled all banking and prepared Cash Flows and Budgets for

Holding Company and subsidiary

*Negotiated Health Insurance and General Liability coverages

*Performed entire Accounts Receivable and Payable functions

*Reconciled bank statements and inter-company accounts

*Calculated Cost of Sales and prepared profit analyses for

commission purposes

*Prepared monthly LIFO inventory reserves and made appropriate

adjustments

December 1968 to June 1982 – PLASCON-EVANS PAINTS (TVL)

LTD.

FINANCIAL DIRECTOR

*Controlled Accounts Receivable function on a book of $250 million

for a quoted public company

*Computerized all debtors onto ICL 2906 Accounting system

*Introduced controls and imposed terms of payment as well as

enforced credit limits

*Personally approved and opened every new account and reviewed

discount structures

*Supervised staff of 4 Credit Managers and 10 Reconciliation Clerks

as well as Legal Department

EDUCATION:

Bachelor of Commerce (B.Comm) degree – University of

the Witwatersrand

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