Management Accounting

Larry Whitmer

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

**** ****** ****** *****, ******* Park, California 95682

530-***-**** home . 916-***-**** cell

CONTROLLER

More than 20 years of accounting experience . Particularly effective in the

accurate and timely preparation of all financial statements . Strong

administrative, supervisory, and management skills

. Stable, dependable and detailed oriented

Professional Experience

General Ledger Financial Analyst . May 2010-Present

Sutter Health, Sacramento, CA

Six-month contract position researching hospital repairs and maintenance of

medical devices.

Use of Lawson and Excel software.

Interface with Sutter Health's Biomedical Department and Sutter Health

Maintenance Management Program (SHMMP)

Controller . 2002-August 2009

PDSI, El Dorado Hills, CA

Parts Distribution Services, Inc. is a truck part distributor with seven

locations in California

and one location in Nevada.

Managed the financial functions for a $25 million truck part distributor

Prepared consolidated and individual monthly financial statements for seven

entities

Maintained/utilized line of credit in excess of $1.5 million

Administrator of company 401K, Medical and Dental Plans

Supervised the accounting department which consisted of a staff of four

employees

Responsible for the daily cash flow

Revised outstanding vendor relations (PDSI was purchased out of bankruptcy

court in 2002 and credit had to be re-established with vendors)

Implemented Pursuit of Proper Credit Memos from company vendors for Return

to Vendors (RTV) program (inventory returned to vendors for credit)

Proficient with Karmak software system, Excel, Word

Handled the Human Resource Department including orchestrating Cobra

benefits for departing employees

Controller . 2001-2002

Westwind Enterprises, Ltd., San Jose, CA

Westwind Enterprises is the third largest manufactured home property

management business in the

United States with a revenue of $18 million.

Overall responsibility for the business, financial, and operational

activities of the organization

Evaluated existing financial application and oversaw implementations of

recommended upgrades/expansions

Supervised 5 staff members in home office and worked closely with 22

managers located at different locations on daily accounting operations:

cash management; monthly reporting; payroll; A/R; A/P; local regulatory

reporting and tax filing

Consolidated monthly financial reports for 22 entities

Controller . 1978-2001

Viking Packaging and Display Company, San Jose, CA

Managed the financial and administrative functions for a $12 million in

revenue privately owned manufacturer of corrugated and foam packaging.

Prepared monthly financial statements.

Supervised accounts payable, receivable, billing, inventory, credit,

payroll, taxes, insurance, and cash management.

Managed the accounting staff.

Approved new accounts, set credit limits, maintain contact with accounts to

address credit concerns.

Maintained bad debt loss ratio below one-half percent.

Implemented ADP (DOS) payroll and Pinnacle Business System (Windows)

payroll for approximately 75 employees.

Interacted with CPA for preparation of annual financial statements.

Analyzed and evaluated job costing system.

Managed company finance and accounting practices which doubled in size.

Conducted periodic audits of billing, purchase orders, prices, and job cost

systems.

Trustee and administrator of Company profit sharing and 401K plans.

Maintained contact with bank and manage lines of credit.

Utilized IBM mainframe computer system; Proficient in Harry Rhodes

Management System Software.

Performed the duties of the Company's Financial Analyst.

Developed and administered policies and procedures to safeguard Company

assets.

Education

SAN JOSE STATE, San Jose, California, BS in Accounting

WEST VALLEY COLLEGE, Saratoga, California, AA in Law Enforcement

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