Professional Experience

Skilled in all aspects of accounting from small to large businesses. A controller with a long track record of cost saving measures and client satisfaction. Multiple experience in migrating companies to new accounting software packages, along with preparing budgets, month- ends, and year- end accounting duties.

Principal Areas of Practice

"Internal audit specialist with strong skills in financial audit, process audit, internal controls design, and implementing GAAP and Sarbanes-Oxley compliance." I have the ability and personality to create and mold a positive working team environment with my contagious positive outlook on life. Areas of Expertise and/or Major Projects

Accounting Manager/Controller for $30 million dollar company in the recycling industry

Monitored companies’ accounts receivable and payables on a timely basis to ensure company’s credit worthiness and timely revenue collection.

Managed cash flow and debt along with developing a commercial banking relationship for funding of large asset purchases and lines of credit.

Developed best practices and procedures for the accounting department by working with the IT department to overhaul and improve the companies’ accounting software.

Administered and managed company’s profit-sharing plan.

Prepared consolidated Balance Sheets and monthly profit/loss statements.

Developed and managed companies’ budget.

Tax planning for company profits and losses through-out the year. Auditor

Successfully worked with outside CPAs and auditors on Workers Compensation and IRS audits

Auditing payroll, general ledger, and balance sheet accounts.

Uncovered fraud scheme by a plant employee saving the company from a potential loss in the tens of thousands of dollars.

Financial Planner and analysis

Specializes in bringing accounting departments up to date on missed deadlines and practices by bringing companies up to date on month-end, and year-end closings within the first few months of employment.

Developed and rolled out new budgets by company, division, and departments,

Analysis of variances between actual vs. budget

Migrated company to a current and accurate accounting software system to meet current demands of the CEO and Operations Manager.

Accounting Manger

Has a documented track record of gaining employee trust and respect in a multitude of different personalities among the same department.

Maintains professionalism among staff and senior executives.

Maintains confidentiality when needed.

Meets deadlines with accuracy and detail

Fixed Asset Project

Working with a team on 10 in the beginning to a team of 2 in the end on the project of capitalizing all assets before the acquisition of the new company and the corporate move to the new location of Dallas, rather than Phoenix.

Ensured that all items where capitalized that needed to be capitalized prior to the merger.

Transitioned from old software to new software.

adapted to new capitalizing policies

Payroll Processing and HR duties as needed

Preformed payroll processing for biweekly, monthly, and commission employees on a regular basis for companies exceeding in size of 300 people.

Processed 1099's and W-2's

Dealership Accounting Manager

Reconciling GL Accounts

Used Car Biller

Payroll-ADP

Accounts Receivable and Payable

G/L Accountant

Professional Summary

Professional Accounting Consultant

American Airlines- RHMR Professional Consultant 2014- 2015 Arizona Pacific Pulp and Paper Controller 2005 – 2013 HOTSUCCESS.COM Office Manager 2004 – 2005

American Express Accounting Specialist 1998 – 2004 Minor Ford Accounting Manager 1994-1998

Tracy Huettl

6699 S Pewter Way

Chandler, AZ 85249

602-***-****

acrwh2@r.postjobfree.com

Areas of Practice

Month & Year-End closing

Financial Analysis

Migration to new software

Budget Development &

Analysis

Internal Controls

Accounting Policies and

Procedures

Payroll processing

Auditing

Asset Management

Cash Flow Management

Accounts Receivable &

Payable Management

Expense Account Management

Fixed Asset Management

Company Mergers and

Acquisitions

Management /Supervision of

employees & employee moral

Personal and Schedule C Tax

experience

Industry Lines

Recycling

401(k) Records management

Real Estate

SBA Lending

Aviation

Dealership

Transportation & Shipping

Document Destruction

Auto Body

Computer Applications

Excel

MsWord

Microsoft Navision

Telnet

QuickBooks

Oracle

E5

ADP

REYNOLDS AND REYNOLDS

Education/Qualifications

Masters of Science Degree in.

Accounting, University of

Phoenix

B.S.in Accounting, University of

Phoenix

Member of ASPA- American

Society of Pensions and

Actuaries

Tracy Huettl

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