Manager Accounts Payable

MARK W. McCAIN, CPA

**** ***** **** *****

Gilbert, AZ 85295

Phone: 602-***-****

**********@***.***

Audits ~ Internal Controls ~ Reports

An Accounting Manager seeking a management position where excellent

analytical and technical skills can be utilized to improve your

organization's financial success. Results-oriented with eleven years of

experience in all aspects of accounting management. Self starter who is

able to work independently and as part of a team to accomplish company

objectives. Pro-active, innovative, creative and results oriented with

excellent communication skills. Computer literate. Open to travel.

Relocating to Utah.

PROFESSIONAL EXPERIENCE

State of Arizona, Governor's Office, Phoenix AZ

DEPUTY COMPTROLLER/ACCOUNTING MANAGER, 2004-PRESENT

. Oversee and analyze all of the accounting functions within the Office of

the Governor.

. Manage internal controls that assure compliance with both state and

federal laws, and in accordance with GAAP and GAGAS.

. Perform comprehensive financial analysis with the ability to discern

important risks.

. Facilitated communication with internal and external auditors, following

up on outstanding issues and escalating emerging concerns.

. Accountable for financial compliance with OMB circulars.

. Manage the reporting of account status on all funds to the state budget

office and the legislature.

. Direct staff of professional accountants including assisting in

interviewing, hiring and performance reviews.

Accomplishments

~ Awarded significant pay increase for superior service.

~ Developed an indirect cost rate and cost allocation plan in

compliance with OMB Circular A-87.

MANAGER, ACCOUNTS PAYABLE, 2002-2004

. Supervised and directed audits of travel claims against travel policy.

. Performed comparisons of expense claims against state policies and

procedures.

. Examined journal vouchers, general ledger reconciliations, and numerous

analyses including inter-department accounts.

. Managed accounts payable for a division with an annual cash flow of 35-

40 million dollars.

Accomplishments

~ Prepared recommendations that were implemented for more

effective internal controls after careful examination of current

system.

~ Created training protocols which increased new accountant

productivity.

STAFF ACCOUNTANT, 1999-2002

. Ensure that Generally Accepted Accounting Principals are adhered to.

. Audited to ensure procurement compliance.

. Managed numerous government financial accounts including maintaining

payables and receivables.

. Accountable for large records maintenance, reporting, budget control,

and reconciliations.

. Assisted in implementing and maintaining fixed asset inventory.

. Charged with the maintenance of archiving large amounts of documents

in accordance with statute.

Accomplishments

~ Played key leadership role in the design and implementation of

accounting database.

~ Developed critical custom reports which allowed for more

productivity and deeper analysis.

EDUCATION

Tulane University Law School

Certificate, Sarbanes-Oxley compliance, 2006

Arizona State University, Tempe, AZ

Post-Baccalaureate Degree, Accountancy, 2002

University of Phoenix, Phoenix, AZ

Bachelor of Science, Business Information Systems, 2000

PROFESSIONAL CERTIFICATION

Certified Public Accountant

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