David R. Lloyd

P.O. Box ***

Helenwood, Tennessee 37755

423-***-****

abh583@r.postjobfree.com

Professional with a unique blend of management, accounting, business

knowledge and experience.

Work History

Citizens Gas Utility District July 1989 - September 2009

. Senior management with ultimate supervision of District's natural gas

distribution system, including propane system and appliance sales.

. Regulatory adherence and day-to-day financial expenditures and

operation of the District.

. Coordinate and prepare annual regulatory reports and surveys.

. Prepare and direct the preparation of annual audits, monthly financial

statements and varied fiscal reports.

. Supervision of all departments in main and remote office.

. All banking and general ledger functions, including monthly and annual

close process, audit journal entries, open / close banking accounts,

transfer of funds, record hedging activity and natural gas / propane

purchases for the District.

. Maintain the various ledger accounts including reconciliation of the

District general ledger, revenue accounts, expenditures, and cash

balances.

. Maintained supporting documents for annual audit, established and

assisted with internal control guidelines.

. Assist CEO with District's hedges, budgeting and forecasting.

. Report status of Distribution System and District's financial

statements monthly to Board of Commissioners.

. Provide comptrollership functions in order to ensure finances are

managed according to legislation (state and federal), policies and

procedures and generally accepted accounting principles (GAAP).

. Report financials monthly / annually to state and federal agencies.

. Provide financial and accounting advice, direction and leadership.

Unimin Corporation August 1987 - June 1989

. Direct facility production and shipping activities, and achieve

production goals.

. Sample preparation, analysis and quality functions of plant and lab.

. Troubleshooting and maintenance of equipment.

. Assist in research projects.

Cruze Computers June 1986 - July 1987

. Performed computer-programming duties for business applications, which

included payroll, accounts receivables, accounts payable, inventory

and special programming upon customer request.

. Responsible for customer support of computer programs via telephone,

modem or on-site visit.

Education and Accreditation

Tennessee Technological University May

2005

Bachelor Degree in Accounting

Pellissippi State Technical Community College May

1986

Associate Degree in Computer Science

Tennessee CPA Exam - 150 credit hours.

Skills

. Excellent understanding of accounting and financial systems.

. Ability to communicate effectively verbally and in writing with

others.

. Ability to work independently and detail oriented.

. Strong accounting, analytical and problem-solving skills.

. Experience with contracts (government and private).

. Strong Microsoft Excel, Word and PowerPoint skills.

. Maintain strict confidentiality in performing duties.

. Excellent time management skills with attention to detail and high

level of accuracy.

References and Recommendations available upon request.

Contact this candidate