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Manager Accounting

Location:
Monroe, NC, 28112
Posted:
June 29, 2011

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Resume:

Margaret E. Gentzle, CPA

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

704-***-****

Monroe, NC 28112

********@*****.***

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CAREER PROFILE

Controller / Special Projects Manager with Fortune 500 company experience

managing accounting teams at Region, District and local levels. Highly

skilled in advising senior leaders in strategic operational accounting

and in mentoring and developing junior team members. Expertise includes:

. Recognition for supporting organizational change and transition, with

extensive experience-driven assessment of situations and goals.

. Lengthy track record of successes tied to a strict goal oriented

approach to business problem solving

. Cost reductions through process improvements

. Creating and implementing a full range of accounting policies,

emphasizing appropriate training and cultural adoption

PROFESSIONAL EMPLOYMENT

REPUBLIC SERVICES, INC. (formerly Allied Waste / BFI) - Charlotte, NC

1995 - 2010

Leading provider of non-hazardous solid waste collection and disposal to

commercial, industrial, municipal and residential customers in 40 states

and Puerto Rico. 2008 annual revenue $9.4 billion.

Controller - Special Projects Manager 2008 to 2010

Recruited by senior management to manage contractors and staff in

improving the accounting and controllership processes in the National

Accounts division, which was deemed un-auditable by internal and external

auditors.

. Initially assessed and stabilized accounting and controllership

processes, followed by design, documentation and implementation of

sustainable processes.

. Provided SVP, CAO with confident quarter close for SEC filing after a

year of un-auditable activity. Led team to reconcile $60 million of

accounts receivable and fixed assets by three week deadline.

. Designed, implemented and managed plan to resolve invoicing and

collection issues of $6.2 million, all of which had been deemed

uncollectable and had been reserved for on the balance sheet.

. Recruited and organized a team to reduce unapplied cash from $34

million to less than $1 million within three weeks.

. Assisted in relocation of 150 person facility from Houston, TX to

Phoenix, AZ. Organized the documentation of AR data by customer to

transfer to the new staff. Acted as an advisor to the new team on

systems operation and reporting.

Region Finance Manager - Southeast 2006 to 2008

Recruited by Regional Controller. Prepared monthly variance analysis and

worked with operational managers to reduce expenses. Managed capital

expenditures and accounts receivable collection efforts, assisting

districts in reaching corporate goals.

. Deployed $114 million in capital, exceeding Corporate ROIC target.

Created an interactive spreadsheet which enabled division personnel to

manipulate pricing to reach measurable goals.

. Developed capital review and tracking process that provided time

efficiencies for District personnel. Process was adopted by both

Regions that absorbed our Region in realignment.

. Developed bad debt scorecard for divisions, allowing for concentration

on problem areas, reducing Region DSO by 1.8 days on Accounts

Receivable balance of $111 million.

Margaret E. Gentzle, CPA

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Controller - Carolinas Assistant District Controller 1995 to 2006

Managed 5 division controllers and corporate reporting responsibilities

for 23 divisions, annual revenues of $240 million. Served as the Division

Controller for hauling, landfill, transfer station & recycleries.

. Standardized, documented and instituted district policies to allow for

consolidation of accounting.

. Successfully instituted and managed Sarbanes-Oxley program for

District.

. Hired and trained division controllers and staff accountants.

. Selected to manage multi-functional teams for several software program

conversions in general accounting, accounts receivable and accounts

payable due to mergers and company reorganizations.

. Led division personnel in the installation of SAP software. Provided

local support and training to ensure accurate system utilization.

ALA CART, Inc. - Charlotte, NC

1992 - 1994

Controller

Managed corporate accounting, annual projections, monthly financial

statements, contract proposals, cash flow, accounts receivable, payables,

payroll, inventory control, purchasing, cost accounting and annual audit

work paper preparation for external audit, supervising staff of 4.

. Implemented internal control procedures for inventory held at outside

production facility.

. Implemented just-in-time inventory purchasing system.

CUSTOM EQUIPMENT COMPANY - Toledo, OH

1976 - 2001

Accountant (part time)

Prepared quarterly financial statements, Federal and State Income and

Payroll tax returns.

STERLING DIESEL LTD. - Charlotte, NC

1991 - 1994

Office Manager

Designed, purchased and installed office, accounting and operations

computer system and

warehouse equipment. Trained office personnel, aided in troubleshooting

accounting and

operating problems and reviewed financial statements.

SANDUSKY VALLEY CENTER - Tiffin, OH

1991 Assistant Finance

Director

Managed accounting functions: monthly financial statements, accounts

receivable, payables,

payroll systems and audit papers for state and federal funding.

Implemented improvements in the

financial information documentation system, eliminating duplicate work

and accurate and timely preparation of reimbursement reports, resulting

in higher reimbursement levels on an accelerated time table.

FRANKLIN POWER PRODUCTS, Inc. - Findlay, OH

1987 - 1991 Controller

Managed corporate division accounting, monthly unit and consolidated

financial statements,

cash flow, accounts receivable, payables, inventory, payroll, cost

accounting and annual audit

work paper preparation. Implemented internal control procedures,

including development of

written policy and procedure manuals, assisted in purchase of additional

facilities and organized

mass production facility.

Margaret E. Gentzle, CPA

BUCKINGHAM & ASSOCIATES, INC - Findlay, OH

1983 - 1987 Certified Public Accountant

Managed accounting professionals in areas of annual audits, write up

work, financial statement

and tax return preparation and related correspondence. Implemented

centralized system to

organize responsibilities and tax deadlines which reduced professional

down time and meeting

all required deadlines in a timely manner.

GREAT LAKES RESTAURANTS OF OHIO, INC. - Toledo, OH

1976 - 1977

Controller

Designed, implemented and managed accounting functions: monthly multi-

store and consolidated financial statements, cash flow, accounts payable,

payroll and annual audit work paper preparation. Prepared and implemented

internal control procedures. Prepared all federal and state tax returns

and related correspondence

WILLIAM VAUGHAN COMPANY - Toledo, OH

1973 - 1976 Certified Public Accountant

Prepared monthly, quarterly and annual financial statements, tax

returns and related correspondence for Corporations, Partnerships and

Individuals.

EDUCATION ( PROFESSIONAL LICENSE ( AFFILIATIONS

Bachelor of Science in Business Administration, Bowling Green State

University, March 1973

Certified Public Accountant, Ohio, 1975, Certification # 9017

Ohio Society of Certified Public Accountants

COMPUTER SKILLS

Microsoft Windows, Excel, Word, PowerPoint, Outlook, AS400, SAP, Infopro,

Infinium



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