Shawn E. Conley
*********@*****.*** (***) *** - *320 352 S. Lafayette St. #301
Denver Co, 80209
. 9 Years of assistance with monthly close process and accuracy of
financial statements.
. Member of ISO9001 Internal Audit team as well as aiding in all
external audits.
. Established and maintained company policies and procedures.
. Led projects to improve company processes and identified areas of
improvement.
. Responsible for areas of the general ledger ensuring the company
financial records are kept in accordance with GAAP.
EXPERIENCE:
Global Technology Resources, Inc., Denver, Colorado 2008-2009
Manager of Receiving and Invoicing
Supervised the Receiving and Invoice team and prepared weekly financial and
cash flow reports to main lender. Responsible for monthly and year-end
close reporting and analysis for a multi award winning company with net
revenues over $150 million.
. Managed processing of over 1000 vendor invoices and customer invoices
each per month with revenues in excess of $10 million.
. Achieved and maintained the historically shortest days-to-pay for
customer invoices in the company's history at just over 30 days.
. Developed Receiving and invoicing procedures and training manuals.
. Assisted in month and year-end close process including account
reconciliation and accruals.
. Prepared weekly cash flow reports for main creditor.
. Co-founder and member of ISO9001 Internal Auditing team and assisted
with external audits since company's inception.
Global Technology Resources, Inc., 2005-2008
Operations / Project Manager
Performed a variety of accounting and project management tasks under
supervision of the CFO including month end close, sales commission
calculations, budgeting, report development and maintenance, enabled an
automated receiving program for processing vendor invoices, established
training procedures and manuals for all departments, accounting
administration and training and handling of confidential documents.
. Designed and implemented company-wide reporting service for Executive,
Accounting, Sales, and Professional Service departments enabling
management for the first time to analyze live data and company
performance.
. Developed, implemented and trained departments on company policies and
procedures working in accordance with GAAP.
. Integrated the sales quote tool into the Accounting system to improve
data transfer and reduce operation costs by over 33%.
. Entrusted by the Controller with a variety of accounting and reporting
projects involving sensitive data including budgets and commissions.
. Assisted in month and year-end close process including account
reconciliation and accruals.
Global Technology Resources, Inc., 2000-2005
Lead Accountant / Operations Manager
Setup the company profile under supervision of the CPA, accounting
administration, month end close, account reconciliation, training, A/P,
A/R, Purchasing, Receiving, Shipping, and acquired tax certifications.
. Setup software conversion from Peachtree to Microsoft Dynamics Great
Plains
. Cut Cost of Sales by more than $3 million over 3 years while acting as
purchaser.
. Assisted in month and year-end close process and external audits.
EDUCATION:
University of California, Santa Barbara, California Bachelor of Science
Degree, Biology, 1992.
Researching online classes to earn a Masters degree in Accounting and CPA
Certification in the next 5 years.
SKILLS:
Microsoft Dynamics Great Plains, Peachtree, MS SQL Server Programmer, MS
SQL Reporting, Microsoft Office