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Customer Service Management

Location:
Cedarburg, WI, 53012
Posted:
September 23, 2010

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Resume:

David W. Schultz, CPA

N** W**** Bridge Road

Cedarburg, WI 53012

262-***-****

309-***-**** cell

abilgn@r.postjobfree.com

EXPERIENCE

Wenniger Compressor Company, Milwaukee, WI June 2004 to August 2010.

Controller. Duties include supervising; all aspects of accounting:

billing, costing, job costing, inventory control, purchasing, credit,

receivables, collections, payables, reconciling accounts, financial

statements; freight; preventative maintenance; uniforms; human

resources; firing; maintain computer system; trade show advertising;

and telephone advertising.

Accountemps

Kemps, Cedarburg, WI March 2003 to January 2004 Temporary Accountant.

Duties included accounts receivable, customer service and special projects.

Letter Perfect, Inc./E. C. Styberg Foundation, Inc., Racine, WI. September

2000 to October 2003. Temporary Accountant. Duties included maintaining

general ledger system, finalized account balances for open prior years,

assisted in closing a division of the company, and trained management and

staff the functions to maintain the general ledger system. Duties also

included assisting with investment activity in a foundation and owner's

personal holdings.

Alpine Logistics, Milwaukee, WI. July 2000 to August 2000. Temporary

Accountant. Duties included setting up general ledger system, entering

current year's transactions, and training senior management on all

functions of the general ledger.

Bucyrus International, Inc., South Milwaukee, WI. September 1998 to July

2000.

Temporary Senior Accountant. Duties included translation of foreign

subsidiary financial statements, participation in annual budget process,

maintenance of accounting for long-term contracts, SEC reporting, monthly

closing, preparation of monthly financial reports for Board of Directors

and senior management, account analysis and special projects for upper

management.

Covenant Healthcare, Milwaukee, WI. July 1998 to August 1998. Temporary

Accountant. Duties include reconciliation of accounts receivable clearing

for two hospitals and accounting for a joint venture.

Harley-Davidson Motor Company, Milwaukee, WI. June 1998 to July 1998.

Temporary Accountant. Duties included analysis of 95th Reunion hotel

costs.

Simon Access Worldwide, a subsidiary of Simon Group, plc, Milwaukee, WI.

October 1996 to June 1998. Temporary Chief Accountant. Duties include

cash reporting, receivables/payables, forecasting, budgeting, monthly

reporting, liquidation of entities, leasing of office space and equipment,

government filings, insurance, office management, records retention, and

closing down office. Temporary Financial Analyst. Duties included monthly

accounting of multinational entities, consolidating, forecasting, special

projects, due diligence reporting for a sale of several subsidiaries, tax

calculations and reporting.

Wisconsin Lutheran College, Milwaukee, WI. Full or part time between

May 1991 to June 1997. Temporary Assistant to the Controller. Began

with the college as part of the independent audit team in summer of

1986. Continued as part of the audit team until leaving Kuehl &

Company, S.C., CPA's. Continued assisting with the financial records

every year since. Duties included reconciling accounts, recapping

construction projects, comparing balances to budget, modifying

internal financial statements to conform with the new SFAS and

preparing schedules for auditors.

David W. Schultz, CPA

Page 2

Siker Financial Services, S.C., Milwaukee, WI. July 1995 to June

1996. Senior Accountant. Duties include preparing business plans,

cash flow projections, compilations and reviews, management advisory

services, fund accounting, training, supervising and reviewing other

staff and senior work, municipality accounting and complying with HUD

rules and regulations, taxes - business, individual, and non-profit.

EDUCATION

University of Wisconsin - Eau Claire, Eau Claire, WI. 1985. Bachelor of

Business

Administration in management information systems. Courses included

accounting theory, management, computers, speech, and listening.

Illinois State University, Normal, IL. 1981. Bachelor of Science in

accounting and

business administration (double major).

PROFESSIONAL AND EXTRACURRICULAR ACTIVITIES

Professional and Other

American Institute of Certified Public Accountants, member of tax division.

Wisconsin Institute of Certified Public Accountants.

Ozaukee County Historical Society - Treasurer, Director, Chairman of

Pioneer Village Store

Committee, Program Coordinator and Master of Ceremonies of Flag Day

Observance, Committee Chairman for "Christmas with St. Nicholas", and

various other committees.

Church - Council Member, Trustee, Usher, served on Stewardship, Planning,

Audit, Building, Counting, and District Parish Stewardship Services

committees, Youth Counselor, and Treasurer of International Youth Rally.

College

Student Accounting Society - served on Activities Committee and helped with

fund

raising activities.

Data Processing Management Association.

OTHER DATA AND REFERENCES

Holder of Wisconsin and Illinois CPA certificates.



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