Sales Accounts Payable
Resume:
Experience
Marnell Masonry Inc. Las Vegas, NV
Controller ($12 Million Masonry / Construction Company)
- Month End Close (Journal Entries through Review Process)
- Union Payroll, including payroll taxes for 150+ people
- Monthly Billings - AIA Billing
- Accounts Receivable
- Accounts Payable
- Bank Reconciliations
- Sales Tax and Modified Business Tax
Temp Assignments Las Vegas, NV
2012
Low Volt (Security Company)
The Smith Center of the Performing Arts (Performing Arts Center)
- Fixed Asset Capitalization
- Journal Entries / Financial Statements
- Bank Reconciliations
- Working With CPA to Complete Tax Returns
Masterpiece Industries, Inc Las Vegas, NV
2010-2012
Controller ($6 Million Restoration Company)
- Month End Close (Journal Entries through Review Process)
- Payroll, including payroll taxes for 150+ people
- Monthly Billings - AIA Billing
- Accounts Receivable
- Accounts Payable
- Bank Reconciliations
- Sales Tax and Modified Business Tax
Fine Companies Las Vegas, NV
2006 - 2010
Controller
Sting Surveillance LLC ($3Million Security Systems Company)
Sting Alarm, Inc. ($3 Million Alarm Monitoring Company)
Rockhouse LLC ($8 Million Bar/Nightclub)
Balls Marketing LLC ($.1 Million Advertising/Marketing Start-up)
- Month End Close (Journal Entries through Review Process)
- Budgeting & Budget PL Review
- Cash Management, Cashflow Forecasting, Banking for Company
- Multi Company Payroll with tip compliance
- Sales Reporting
- Benefit's Insurance Management
- Monthly Billings
- Accounts Receivable
- Fixed Asset Maintained (Depreciation Schedules)
- Amortization Schedules for Tenant Improvement Reimbursements
- Accounts Payable
- Bank Reconciliations for 4 Bank Accounts
- Sales Tax
- Liability, Workers Comp, Auto Insurance Management
Wireless Venture Partners Las Vegas, NV
2006
Controller ($6 Million Cellular Dealer located in 6 states)
- Month End Close (Journal Entries through Review Process)
- Budgeting, Forecasting
- Monthly Analysis of Revenue (By Product Sold, Margins,
Carrier Commission Points)
- Team Member for Point of Sale System Conversion
- Cash Management, Cashflow Forecasting, Banking for Company
- Commission Reconciliations
- Fixed Asset Maintained (Depreciation Schedules)
- Amortization Schedules for Tenant Improvement Reimbursements
- Bank Reconciliations
- Personal Property Taxes
(Company was shut down by investors, one of which is the owner of Fine
Companies)
Walker Furniture Las Vegas, NV
2005
Financial Analyst ($50 Million Furniture company)
- Budgeting - Inventory and Sales Budgeting leading to the
Creation of an Open to Buy Report, Budgeting full P/L and
Balance Sheet, Cash flows
- Salesmen Commission Calculation for 4 Different Companies
- Sales Analysis - Salespeople Reports, Comparative Against
Store Averages, Delivery Analysis (Creation of Delivery P/L,
Headcount, Number of Deliveries, Cost per Delivery)
- Inventory Analysis - Calculating Inventory Aging, Monitoring
the merchandise that is not present on the floor
- Open to Buy Analysis - watching inventory levels, Open PO's
to see where they are able to purchase merchandise,
Monitoring the Receiving
(Left because CFO took another position and requested I join him at
Wireless Venture Partners)
Le Cordon Bleu Las Vegas, NV
2004
(Relocated to Las Vegas in order to obtain Culinary Degree)
United Rentals, Inc Irvine, CA 2001 - 2003
Senior Accountant ($2.358 Million Equipment Rental Company)
- Budgeting Full Set P/L (For a region of 82 locations,
Including Mexico)
- Works with Senior Management to approve final Forecast
- Forecasting Current Month Revenue and Expense through
remainder of year
- Working with Branch Managers to get explanations of variances
- Quarterly reviews with Senior Management of Forecast Vs
Budget
- Interviewing Prospective Employees
- Month End Close (Reviewing 28 different entities financial
statements)
- Inventories (Yearly inventory from the actual count through
the writing off of assets)
- Fixed Asset maintinance (Reconciling the fixed assets for the
different locations)
Education
Columbia College; Columbia, MO
Bachelor of Science Degree with Emphasis in Accounting & Finance
Graduated 1994
Skills
* Microsoft Office (XP, 2000, 1998)
* Accounting Packages (Lawson Insight, Open Systems, QuickBooks,
AccPac)
Accomplishments
. Taking a nightclub that was $1.9 Million in Debt and making profitable
and paying the investors back over a time frame of 18 months
. Setting up procedures and inventory tracking systems for a Security
Company
. Maintaining 9 companies financials simultaneously
. Helping with start - up of a new nightclub - obtaining business
licenses, liquor, gaming license
. Maintaining Owners of companies Personal Financial Statements
Written and Personal References Available on Request[pic]
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