Monica S. Haun, CPA
Wilton, WI 54670
*****@**********.***
EXPERIENCE August 2008-Present, GEA Farm Technologies-Norbco, Galesville
WI
Financial Controller
. Preparation and review of monthly financial statements in
compliance with US GAAP and IFRS for multi-location
manufacturing facility with $20 million annual sales budget
. Preparation and consolidation of annual budget and quarterly
forecasts
. Responsible for sales tax filings, compilation and
consolidation of financial information for corporate and
state tax filings
. Responsible for maintenance of capital asset reporting and
adherence to budget
. Review of weekly working capital analysis by location
. Preparation of financial detail and reports necessary to
complete annual audit
. Responsible for general ledger account analysis, period-end
adjustments and financial closings
. Oversee four member accounting staff in multiple locations
. Cut fees paid to outside accounting firm by 90%.
February 2007-August 2008, Stella-Jones Corporation, Bangor WI
Controller
. Preparation and review of monthly financial statements for
multi-location manufacturing facility with $80 million annual
sales budget
. Preparation of annual budget and forecast
. Responsible for general ledger account analysis, period-end
adjustments and financial closings
. Responsible for all insurances and obtaining bid bonds
. Oversee six member accounting staff in multiple locations
February 2005- February 2007, Clifton Gunderson, LLP, Sparta, WI
Senior Associate
. Responsible for review and preparation of monthly,
quarterly, and annual client bookkeeping and financial
statements
. Preparation and review of corporate, partnership and
individual tax returns including payroll reports
. Income tax research and tax planning for Cooperatives,
Commercial Entities and Individuals
January 2004-February 2005, Federation Coop, Black River Falls, WI
Controller/Office Manager
. Responsible for general ledger, preparation and review of
monthly financial statements, preparation of sales tax
filings, tax deposits for multi-location consumer
cooperative with $15 million in annual sales
. Preparation of bi-weekly payroll, all aspects of human
resources function, self-administration of 125 Benefit Plan
. Account Receivable credit management including collections
. Oversee five member office staff
September 1999-January 2004, Clifton Gunderson, LLP, Tomah, WI
Senior Associate
. In-charge all aspects of audits, reviews and compilations
for Cooperatives, Governmental and Commercial entities
. Supervise audit associates
. Preparation of corporate, partnership and individual tax
returns
September 1995-September 1999, Clifton Gunderson, LLP, Tomah, WI
Associate
. Staff audits, reviews and compilations for Cooperatives,
Governmental and Commercial entities
. Preparation of corporate, partnership and individual tax
returns
EDUCATION: University of Wisconsin - La Crosse, La Crosse, WI
Accreditation: American Assembly of Collegiate Schools of Business
. Accountancy major
. Accounting and Cumulative GPA: 3.9 on 4.0 scale
. Graduated with Highest Honors
University of Wisconsin - La Crosse, La Crosse, WI
. Bachelor of Science - Finance
. Bachelor of Arts - Economics
. Cumulative GPA: 3.82 on 4.0 scale
. Graduated with Highest Honors
40 Hours of Continuing Education Credits annually
Passed Certified Public Accountant Exam November 1994
SOFTWARE: SAP, Peachtree, Bluebee, QuickBooks, Prosystem Tax, Fixed Asset
Solutions, Microsoft Office
REFERENCES: Available upon request