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Management Project

Location:
Sandy, UT, 84093
Posted:
August 06, 2010

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Resume:

Stephen McEntire

**** **** **** ***** *****, UT *4093 Phone 801-***-**** Fax 866-***-****

E-mail *******@*****.***

Objective Chief Accounting Officer

Summary of Qualifications Professional experience includes over 22 years

of Accounting, Business Consulting and Management Experience. I have

held titles as Director of Operations and Controller as well as having

performed consulting roles in SOX IT and Finance Operations, Internal

Audit, Bank and Internal/External Compliance areas, Business System

Implementation, Project Management, Business Process Development and

Improvement, Documentation and Training.

Professional experience 1999 - 2010 Accounting, Business

Consulting, Implementation and Project Management Services

. Accounting - Controller Services - Supervisory experience over General

Ledger, A/P, A/R, Warehouse Operations, Inventory, Shipping and

Receiving, Monthly Close process, 10Q, 10K preparation and submission

. Accounting and Business Consulting - Provided business consulting

services to a variety of clients and industries including Manufacturing,

Service, Telecommunications, Nutraceuticals, Food, Mining, Aerospace,

Marketing, Banking and Health Care.

. Implementation and Project Management Services - Implementation, Project

Management and Data Conversion Services for SAP - (R3, B1), Oracle,

Solomon, Great Plains, FAS, Other accounting packages. Integration with

and conversion from several different platforms and systems. Application

Performance, Control, and Compliance Reviews.

. Compliance and Audit Services - Internal Compliance (Corporate

Governance, Internal /External Reporting, Policy and Procedure); External

Compliance - SOX (IT and Finance Operations), Banking(Reg B, GLBA,

Internal Compliance, Interest Rate Risk), Privacy, HIPAA, Reconciliations

(Acct Mgmt, A/R, Fixed Assets, A/P, GL, Cash) ; External Audit and Review

Services (Securitization, Collateralization, Revenue Recognition, Asset

Management, A/R, A/P, Operations Review, Process and Procedure

Improvement audits)

1994 - 1999 Panurgy Corporation SLC, UT Controller and Director of

Operations

Provided expertise in operations management by growing company revenues

over 1000% in 4 years and improving profit ratios over the company's

previous profits the preceding 10 years. Providing project finance

leadership of a two-year company re-engineering campaign that included

training sales, consultant, programmers and database administrators about

the new products, database management and implementation consulting

methodology. Provided improved financial reporting for company including

improved cash flow projections, collections, supply chain management,

Purchasing, credit line and banking relationships.

1986 - 1994 Controller and Audit Services - various engagements

. Electronic Payment Systems and Resolution Trust Corporation - Provided

auditing and reconciliation services for the RTC on Loans, Loan

documentation, Collateral compliance and deficiency reporting services.

. Distinctive Marketing - Provided startup accounting and management of

nationwide ice cream distribution company.

. American Toyota and University Lincoln Mercury- Controller and internal

auditor of Auto-dealership network including maintenance of ADP auto

dealer and payroll systems.

Applications and Technical Experience: ERP Systems - SAP, Oracle,

Great Plains, Solomon, MAS 90, MXP, Legacy systems. Applications-

Microsoft Office, Visio, Project, Word Perfect office suite, Lotus, EDI,

e-commerce, Lytec, Quickbooks Pro, Others. Databases- Oracle, SQL,

Others Reporting tools- Crystal reports, FRX, Others. Network

administration and maintenance - XP, 2000, NT 4.0, Others.

Education 1985 Brigham Young University Provo, UTBachelor of

Science -Accounting - Marriott School of Management, Minor French

-Associates of Arts-German

Professional memberships APICS - American Production and Inventory

Control Society

References Available upon Request



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