Quality Control Manager

DAVID G. SCHROEDER, C.P.A.

*** *** ***.

Antigo, WI 54409

*** - *** - ****

E-Mail: ********@*****.***

HIGHLIGHTS OF QUALIFICATIONS

Certified Public Accountant

Controller/Corporate Accounting Manager

Able to recognize, analyze and solve problems

PROFESSIONAL EXPERIENCE

INDUSTRY EXPERIENCE

(1) Month-end closings; preparation of financial statements;

analysis of operating results and

variances for management.

(2) Supervise accounting department staff; lead internal control

function; establish accounting

policies and procedures.

(3) Assist with strategic planning; develop Five-Year Budget.

(4) Preparation of annual Operating and Capital Expenditures

Budget(s).

(5) Develop Annual and Quarterly cash flow forecast(s).

(6) Interface with outside Auditors, Attorneys, Bankers.

(7) Management of Accounts Payable; supervise credit and

collection functions.

(8) Preparation of periodic payroll reports (Federal & State);

annual ERISA (5500s).

(9) Coordinated insurance risk management with outside

consultants.

(10) Notified product liability attorneys of cases; organized

interrogatory responses.

(11) Supervised foreign letters of credit documentation and

collection.

(12) Prepared Federal & State income tax returns.

PUBLIC ACCOUNTING EXPERIENCE

(1) Prepared financial statements: audit, review, compilation.

(2) Prepared Federal, State & Local income tax returns:

corporate, partnership, individual.

(3) Managed numerous audit engagements, including:

-- Real Estate Limited Partnerships/L.L.C.'s

-- Wisconsin School Districts

-- 300 Physician Medical Clinic

-- Lamp Manufacturer

-- Beverage & Electrical Supply Distributor(s)

(4) Quality control review function for a two-office firm with

audit staff of 25.

PROFESSIONAL HISTORY

CONTROLLER - Van Ert Electric Company, Inc. (Wausau, WI) -

Contractor - 8/99 to 2/09

AUDIT STAFF - Friduss, Lukee, Schiff & Co., PC (Chicago, IL) -

CPA Firm - 10/96 to 8/99

AUDIT & TAX MGR. - Aschenbrenner & Wolfmeyer, SC (Antigo, WI) -

CPA Firm - 2/90 to 10/96 CONTROLLER - Graebel Van Lines, Inc.

(Wausau, WI) - Household Movers - 11/83 to 1/89

ASST CONTROLLER - Krueger Intern'l (Green Bay, WI) - Furniture

Mfg - 10/78 to 10/83

AUDIT SUPERVISOR - Grant Thornton (Appleton, WI) - CPA Firm -

8/75 to 10/78

AUDIT SENIOR - Coopers & Lybrand (Chicago, IL) - CPA Firm - 7/71

to 7/75

EDUCATION AND MEMBERSHIPS

Bachelor of Arts - Luther College - 1971

Accounting and Economics Major(s)

Member of: American Institute of CPA's; Wisconsin Institute of

CPA's

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