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Sales Manager

Location:
Wilton, WI, 54670
Posted:
December 07, 2010

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Resume:

Monica S. Haun, CPA

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

Wilton, WI 54670

608-***-****

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

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



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