Kenneth A. Hill
**** **** **** ******, *******, WA 98122
Home/Cellular 206-***-****
Email: abm1j5@r.postjobfree.com
Dynamic individual who thrives on challenge with a natural talent for
managing people
Over 15 years of progressive experience in Accounting/Finance in various
industries
Over 11 years experience managing staff including temps, clerks and degreed
accountants -
A/R, A/P, Payroll, Collections, and General Ledger
Experienced in the following:
< Managing all day-to-day accounting operations
< Hiring, managing difficult employees (as well as amazing ones) and
terminating employees
< Managing year-end audit by public accountants, including writing notes
to the financial statements
< Managing annual budget process and maintaining forecasting models and
monthly budget-to-actual variance analysis
< Processing state tax returns and managing Washington Business &
Occupation/Use tax audits and managing the Federal return preparation
by public accountants
< Managing month-end close process, including preparation of monthly
financial statements
< Contract review
< Collections and cash forecasting to manage cash flow
< Preparing Board of Directors presentations and presenting financial
information to management and staff
< Developing and revamping policies and procedures to ensure efficient
and accurate financial data, with proven track record of reducing time
to produce month-end results
< Software packages including JDEdwards, Softrax, Great Plains, FRx,
Budget Maestro, Crystal Reports, Microsoft Office
WORK EXPERIENCE & POSITION HIGHLIGHTS
Daptiv, Inc. - On-demand Project and Portfolio Management Software
Controller - September 2007 - October 2009
. Worked with Sales Operations to streamline the sales order to accounting
process, saving time and decreasing invoicing errors
. Worked with outside tax consultants to save $275,000 in Washington State
Department of Revenue audit results payment
. Reworked revenue recognition policies to ensure proper accounting
treatment
. Managed bank contacts working through regular compliance reporting and
audits
. Implemented new procedures to collection process reducing DSO from 100
to 65 days
. Reduced month-end close process time from 10 business days to 5
. Promoted from Assistant Controller, April 2009
Gilead Sciences, Inc. - Biopharmaceutical development, purchased Corus
Pharma, Inc.
Manager, Financial Planning & Analysis - October 2006 - April 2007
(Gilead Sciences)
. Instrumental in transitioning all accounting functions to corporate
office in California
. Responsible for budgeting and forecasting of all departments, working
with all levels of staff to gather the appropriate information
Accounting Manager - May 2002 - October 2006 (Corus Pharma)
. Worked up S-1 documentation for a potential IPO
. Managed consultants to work towards becoming Sarbanes Oxley 404
compliant
. Prepared Board of Directors financial package for CFO presentation
. Responsible for financial review of all contracts to ensure proper
accounting treatment
Kenneth A. Hill (continued)
The Cobalt Group, Inc. - Automotive Marketing Services
Accounting Manager - March 2001 - May 2002
. Reduced month-end close process time from 8 business days to 4 by
working closely with other managers to find and relieve bottlenecks in
the processes
. Managed cash flow forecasting during a tight company cash position
. Managed major upgrade of accounting software
. Provided data and verbiage for SEC reporting (10Q and 10K)
Radiant Research Inc. - Clinical Research and Development
Accounting Supervisor - March 2000 - February 2001
. Promoted from Senior Accountant, March 2000
. Managed cash flow analysis of pending receivables and payables to
minimize interest expense on borrowings
. Prepared purchase accounting journal entries requiring business analysis
and GAAP research
. Responsible for consolidation of monthly financial statements, including
analysis, distribution and staff presentation
Senior Accountant - July 1998 - March 2000
. Trained clinic staff on accounting procedures to ensure proper revenue
and expense reporting, payroll and accounts payable processing (growing
from 3 to 43 clinics)
. Integral part of due diligence process and budget preparation for
acquired clinics and corporate departments
. Programmed and updated the financial reporting system ensuring accuracy
and integrity
Associated Grocers, Inc. - Retail Operations - Grocery
Senior Accountant - August 1997 - July 1998
1. Performed sales and margin analysis for major commodities and
administrative departments
2. Responsible for company equipment leasing processes
Sysco Food Services of Seattle, Inc. - Wholesale Food Service Distribution
Staff Accountant II - April 1994 - July 1997
3. Perform daily sales analysis providing management with pertinent trends
in sales and margin components, rolling into weekly analysis of
operations, both financial and statistical
4. Maintained fixed asset ledger, general ledger and bank reconciliations
EDUCATION
. Bachelor of Science in Accounting, Central Washington University,
Ellensburg, WA, December 1993 (Cum Laude)
. Passed CPA exam