ROBERT PARKER, CPA
**** ****** **** ******, *** GROVE, CA 95624
916-***-**** Cell
abj5ii@r.postjobfree.com
SUMMARY OF QUALIFICATIONS:
California Certified Public Accountant.
Big six tax and audit training.
Twenty-three years of progressively responsible accounting and finance
experience.
Computer software proficiency in Excel, Lotus, JD Edwards, AMSI, Jonas,
CGC/CMS, Great Plains, MRI, Word, Power Point, Outlook and others.
Significant systems administration and report writing experience.
Excellent communication and presentation skills.
PROFESSIONAL EXPERIENCE:
Executive Controller 2009-2010
For: M&M STONE INC.
Property Management Company for related family business's consisting of
shopping centers, office building complexes and apartment complexes.
Oversaw all financial and property management accounting for the
Corporation and property business units. Supervised seven employees.
Prepared ongoing cash forecasts and analyses and updated budgets during a
period of extreme volatility in the real estate industry.
Provided bankers with financial data in order to secure loans on
properties.
Hired an IS firm and managed hardware and software enhancements.
Participated in the selection of a new audit /tax firm for the corporation,
and interfaced with the firm during the preparation of financial
compilations and tax returns.
After research, recommended restructure of the interior of an office
complex. Recommendation was implemented and resulted in vacancy reductions.
Prepared and filed County real estate tax appeals.
Provided litigation support in relation to an employee lawsuit.
V.P., CFO & Corp. Secretary 2002-2008
For: EAST LAWN INC., SIERRA HILLS CO., INC., WELCO, LLC, DEVCO, LLC
Largest cemetery and mortuary group in the Sacramento area
Oversaw all financial and accounting functions for three cemeteries, five
mortuaries, eight trusts and two related LLCs.
Hired and supervised new corporate accounting and administrative staff
consisting of ten employees.
Managed the set up of a new wide area network which included three servers,
and 65 PC's.
Selected new general ledger software (Great Plains) and cemetery and
mortuary software (HMIS) and managed conversion.
Managed cash and investments for all entities.
EAST LAWN INC., CONTINUED
Consolidated cash management, payroll and accounts payable and improved
internal controls.
Enhanced financial and cost accounting, and designed new budget process and
presentation.
Supervised accounting for gravesite development, and mausoleum construction
and mortuary remodels.
Analyzed and evaluated the potential acquisition of new mortuaries.
Managed companies annual audits and reviewed all tax returns.
Served as member of Senior Management Committee and as Trustee for various
trusts.
Participated in all Board of Director's meetings and prepared all entities
minutes.
Recommended and paid dividends to shareholders and distributions to LLC
members. Processed shareholder and member transfers.
Community Association Management Controller 1999-2002
For: DEL WEBB COMMUNITY MANAGEMENT COMPANY -Lincoln, CA
The managing agent for Sun City Lincoln Hills Community Association.
Directed start-up operations as they related to all financial and
accounting functions for the following departments: Administrative revenues
and expenses, restaurant and catering operations, resident activities,
fitness center and sports complex, recreation center maintenance and
landscape maintenance.
Hired and managed staff of five, which included one CPA and several degreed
accountants.
Managed all association operating and investment funds and approved all
contracts and purchase orders.
Served on various strategic planning task forces at the regional and
corporate levels, and developed reporting standards, which were adopted
corporate wide as best practices.
Supervised and coordinated the annual budget process with five other
department managers, developer management and the finance committee.
Presented financial information at public meetings involving the finance
committee, board of directors, and internal upper management.
Selected audit firm and coordinated audit process. Results were an on time
unqualified opinion that reflected actual results better than budget.
Prepared all Department of Real Estate budgets, which were submitted by the
developer for to the department of Real Estate as part of the public report
process. Simplified the subsidy calculation. Also prepared pro forma
budgets for new start-up projects.
Served an interim Controller for Sun City Roseville Community Association
during a transitional crisis period - hired new staff for the finance
department and transition was completed successfully.
Acted as manager in charge during Executive Director absences.
Assistant Corporate Controller 1995-1999
For: INTERLAND CORPORATION -Davis, CA
A multi-family & commercial real estate development and property management
Co.
Supervised eight employees encompassing the following departments:
Corporate accounting, Property Management accounting, Investment
accounting, Construction accounting, MIS and Payroll.
After research recommended conversion of computer system from AS400
minicomputer to Windows NT PC network.
Selected new general ledger software and managed conversion.
Designed and prepared new consolidated balance sheet, income and cash flow
statements which consolidated twenty-six entities on a monthly basis.
Managed cash for the consolidated group, which had 250 million in gross
annual revenues.
Implemented numerous changes, which significantly increased efficiency and
productivity in all departments I was responsible for.
Assistant Controller 1993-1994
For: KAUFMAN & BROAD, INC. - Sacramento, CA
A fortune 500 single-family home developer & mortgage broker with
international activities
Supervised all accounting & financial activities.
Managed accounting staff of five. Reviewed monthly financial statements and
cash flow projections.
Developed computerized report writers, which increased staff productivity.
Audited the Title & Mortgage division's activities that pertained to the
Development division.
Organized and directed multidepartment budget meetings, which resulted in
the development of reliable projections, rational cost of sales
calculations, and accurate work in process coding.
Senior Accountant 1989-1993
For: GRUPE DEVELOPMENT COMPANY, INC. - Stockton, CA
A top U.S. forty single & multi family home and commercial developer,
mortgage banker & property management company
Designed and implemented quarterly cash flow projections and modeled
complex investment analyses for multimillion-dollar real estate ventures.
Analyzed and reported on revenue and cost variances.
Automated and streamlined accounting operations resulting in significant
timesavings and increased staff responsibilities.
Performed complicated cost and overhead analyses and allocations.
Discovered uncollected management fees in excess of $250,000.
Discovered inappropriate calculation of participation fee by lender
resulting in refund of $65,000.
Developed and documented new accounting procedures and trained staff in
their application.
Acted as department liaison with external auditors.
Controller 1988-1989
For: MCCORMICK COMPANY, INC. - Sacramento, CA
A single family and commercial developer/property Mgmt. Co.
Managed all aspects of accounting, tax and financial reporting for the
company as well as seven real estate partnerships.
Implemented new financial and cost accounting software.
Prepared staff evaluations, hired, trained and supervised staff.
Coordinated activities with lenders, investors, professional consultants
and upper management.
Senior Accountant 1985-1988
For: TOUCHE ROSS INTERNATIONAL - Sacramento, CA
A "Big Six" public accounting firm
Planned, supervised and audited companies in diverse industries such as
real estate, defense contracting, financial institutions, agriculture and
wineries.
Prepared audited financial statements and management letters.
Prepared income tax returns for corporations, partnerships, individuals and
other entities.
TOUCHE ROSS INTERNATIONAL - CONTINUED
Performed tax and financial planning for clients.
Trained and supervised staff.
Presented tax seminar on 1986 Tax Reform Act to audit staff.
Planned and controlled audit and tax engagement budgets.
EDUCATION:
BS Business Administration (Accounting), CSUS, Sacramento
Deans Highest Honors; Recipient of numerous scholarships
REFERENCES AVAILABLE UPON REQUEST