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Manager Accounting

Location:
Sylvania, OH, 43560
Posted:
August 22, 2010

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Resume:

David J. Parker, CPA

**** ********* ***** + Sylvania, OH 43560 + Phone: 419-***-**** + Email: ablu0u@r.postjobfree.com

Senior Accountant

Dedicated CPA with over fifteen years of progressive Accounting and Tax Compliance

experience who is seeking a Senior Accountant position. I am someone who is known for

his honesty, integrity, financial knowledge and attention to detail.

Accounting and Financial Experience

DAVID PARKER CPA Sylvania (Toledo), OH

Certified Public Accountant December, 2009 to Present

Performing Accounting and Tax Compliance for several clients

FORD MOTOR COMPANY, FORDDIRECT.COM, JAGUAR LAND ROVER NORTH AMERICA, LLC. Dearborn, MI

Accounting and Cash Manager, Jaguar Land Rover NA May, 2008 to

December, 2009

Manager of Accounting and Taxation, FordDirect.com February, 2006 to May, 2008

Treasury Analyst, Ford Motor Company October, 2004 to February, 2006

Promoted to Accounting and Cash Manager at Jaguar Land Rover North America LLC. to lead the

Accounting and Tax Compliance transition from Ford Motor Company to Tata Motors of India by

implementing Cash Management and Payroll Accounting processes, procedures and Internal Controls.

Promoted to the Manager of Accounting and Taxation at FordDirect.com, one of Ford Motor Company’s

joint venture companies.

Key results:

• Managed Payroll conversion for 250 employees saving the $60,000 in outside consulting fees

• Initiated process to enter Payroll Accounting information into the General Ledger which saved $50,000,

eliminated the need for a specially written Payroll Interface to the General Ledger

• Managed US and Canadian Cash/Treasury transition involving $5 Million to $20 Million daily

• Established banking relationships with Comerica and JP Morgan Chase Banks

• Implemented procedures and documented processes for internal control and new employee training

• Prepared quarterly internal financial statements with footnotes for Board of Directors review

• Calculated Investor Distributions and managed Investor changes

ARDESTA, LLC. Ann Arbor, MI

Corporate Controller October, 2002 to October, 2004

Startup Research and Development Company focusing on Nanotechnology.

Accurately performed month end closes, financial reporting, consolidations, budgets, forecasts, investor

relations and all tax compliance. Managed annual external audits by Big 4 audit firms with no audit

comments. Supervised one degreed accountant.

Key results:

• Performed consolidations for eight companies, financial statements and analysis for management and

investors review to show company performance

• Prepared Payroll with ADP

• Managed annual audits by Big 4 audit firms

• Managed Treasury, Cash Management and Banking Relationships

• Key Accounting professional for eight startup companies and the management company

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David J. Parker, CPA

3640 Hampstead Drive + Sylvania, OH 43560 + Phone: 419-***-**** + Email: ablu0u@r.postjobfree.com

AON RISK SERVICES, INC. Southfield, MI

Assistant Controller July, 2000 to October, 2002

$4 Billion International Insurance and Risk Management Company.

Key results:

• Supervised and reviewed documentation for month end closings of 34 domestic and international offices

• Consolidated 34 domestic and international offices with Hyperion

• Prepared Budgets, Financial Statements and Analyses

DOMINOS PIZZA, INC. Ann Arbor, MI

Assistant Controller 1999 to 2000

$1.5 Billion Pizza Delivery Business

GLASSCITY INTERNET, INC. Toledo, OH

Corporate Controller 1998 to 1999

$2 Million Internet Service Provider

TNS (formerly NFO WORLDGROUP, INC.) Toledo, OH

Accounting Supervisor/Senior Consolidation Analyst 1996 to 1998

$500 Million Consumer Market Research Company.

NES EQUIPMENT, INC. (formerly BRAMBLES EQUIPMENT SERVICES INC.) Perrysburg, OH

Accounting Manager 1992 to 1995

$25 Million Construction Equipment Sales and Leasing Company.

DURA CONVERTIBLE SYSTEMS

Adrian, MI

Product Cost and General Accountant 1988 to 1992

$50M Automotive Supplier producing convertible tops for Chrysler automobiles.

BARBER, BUCKENMEYER AND SNOW, CPAs Toledo, OH

Staff CPA 1985 to 1988

Local CPA firm.

Education

Certified Public Accountant, State of Ohio July, 1987

THE UNIVERSITY OF TOLEDO Toledo, Ohio

Bachelor of Business Administration August,

1985

Major: Accounting and Taxation

Technical Skills

MS Excel - Oracle PeopleSoft - Hyperion Analyst for Excel - Hyperion Enterprise Release 6.2.2 - MS Word -

Great Plains MS Dynamics - Quick Books Pro - FRX Reporting - Wall Street Systems GUI 4.1 – MS

PowerPoint - Platinum Consolidation - Fixed Asset Software (FAS) - MS Outlook - CCH and Vertex Tax

Software

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