David A. Taylor, CPA
*** ****** ********* **** ( Downingtown, PA 19335
Telephone 610-***-**** ( cell 215-***-****
Email: abm2uy@r.postjobfree.com
SUMMARY
Management Accountant with many years of success in helping mostly Fortune
1000 companies achieve their financial and operational goals. Diverse
industry experience in senior financial management, SEC reporting, cost
accounting, financial analysis, internal audit, consulting, and multiple
computer system implementations (including SAP R/3 - member of a worldwide
implementation team for approx. 1 yrs).
COMPUTER SYSTEMS/TECHNICAL SKILLS
SAP R/3 (expert user), Crystal Reports, PeopleSoft Financials, Business
Objects, Hyperion (Enterprise reporting 6.3, and HFM), Solomon Edwards,
Great Plains, JBA, Macola (expert user), QuickBooks Pro (expert user), and
MS Office suite (expert user - Excel)
Education
United states marine corps
University of Delaware, Newark, DE
B.S. Accounting
Certifications:
Certified Public Accountant - Pennsylvania
Member: Pennsylvania Institute of Certified Public Accountants
PROFESSIONAL EXPERIENCE - 2000 to 2010:
Consulting/Accounting Support Services
E.I.DuPont DeNemours & Company - Fortune 500 (Chemicals industry)
Managed major single plant accounting/cost responsibilities as the Company
centralized all plant accounting functions throughout the United States
into one location. Northeast Sector plant responsibilities included month-
end closing, financial reporting, journal entries, analytical reviews, and
financial planning & forecasts. Streamlined accounting functions and
provided best practices accounting control recommendations for all domestic
plants. Heavy use of SAP R/3.
Rohm and Haas Company - Fortune 500 (Chemicals industry)
Interim management accounting support to corporate headquarters general
ledger group including quarterly and year end reporting. Also provided
analytical support of multiple business unit performance and transactions,
prepared/processed journal and consolidation entries, performed flux
reviews and account reconciliations, streamlined accounting processes, and
provided recommendations to improve internal accounting control routines
and procedures,. Heavy use of SAP R/3 and Hyperion HFM in a complex and
fast-paced environment.
Air Products & Chemicals, Inc. - Fortune 500 (Chemicals industry)
Segment sale/divestiture - Provided transitional financial and accounting
management support to both buyer and seller. Prepared & issued monthly
financial statement reporting package for $300 million business segment
being sold to international buyer. Also provided analytical support, flux
reviews, account reconciliations, gathering of appropriate supporting
documentation for auditors, and advice/recommendations on related issues.
Heavy use of SAP R/3 and Hyperion Enterprise for consolidated financial
reporting.
Eastman Chemicals Corp - Fortune 1000 (Chemicals industry)
On-site direct support to both buyer and seller during eight month segment
sale and divestiture transition. Validated balance sheet "carve-out" and
procedures employed for business segment sold ($700 million in assets).
Significant inventory analysis via SAP R/3.
Quest Diagnostics, Inc. - Fortune 500 (Health Care industry)
Managed centralized function at corporate headquarters; supervised client
staff (8 employees). Ensured month-end reporting deadlines were met;
reviewed and approved staff routines, including capital project analyses,
journal entries, reconciliations, etc.
Inter Public Group (IPG) - Fortune 500 (Marketing industry)
Major contributor for required re-statement of prior years Financial
Statements. Performed management review and approval procedures related
to complex revenue recognition issues.
Triumph Group, Inc. - Fortune 1000 (Aerospace industry)
Financial Audit - Supervisory services provided to perform full scope first
time audit of major subsidiary. Provided internal audit assistance at other
major subsidiary in support of external auditors needs. All audits
completed on schedule and under budget. "Big 4 audit methodology" employed
Superior Group, Inc. - (Pharmaceuticals Industry)
Managed internal audit and audit team for first time review of capital
assets accounting and related control functions. Created special audit
program. Issued and discussed formal report with senior client management,
including recommendations to improve internal control processes and
accounting procedures. Completed on schedule and under budget.
High-tech Communications Systems Company (Communications industry)
Interim Controller - Performed day-to-day accounting management functions
for recently acquired subsidiary of major provider of mission-critical
voice communications solutions to global enterprises. Managed complicated
client contract (revenue) issues.
PERMANENT employment:
Senior Manager, Finance - Fortune 1000 (Computer Services Industry)
Managed multiple financial reporting and special project functions in
support of finance and accounting operations in a fast paced high-tech
environment. Special projects included successful process re-engineering of
many accounting control and reporting routines. Heavy use of SAP R/3.
Controller - (Computer Software & Services Industry)
Managed and supervised all aspects of finance & accounting, including
financial reporting, bank relations, and risk management functions. Complex
revenue recognition issues for mostly international contracts and services.
Organized financial reporting process to assure integrity in accordance
with GAAP. Prepared and presented quarterly Board of Director reports.
Interface to outside investors and Big 4 auditors.
EMPLOYMENT
ACCOUNTANTS INTL, Wilmington, DE (Finance/Acctg Consulting Services)
May 2009 - Jan 2010
Senior Consultant
INDEPENDENT CONSULTANT - Provided services to mostly local manufacturing
companies. Also
managed family owned
business part-time
(leasing of land and
minerals rights in
the state of Oklahoma) May 2008 - Apr 2009
RELEVANTE, INC., Horsham, PA (Finance/Acctg Consulting Services)
Jul 2006 - Apr 2008 Senior Consultant
THE SIEGFRIED GROUP, Wilmington, DE (Finance/Acctg Consulting Services)
Senior Associate II
July 2004 - June 2006
independent consultanT (Finance/Acctg Consulting Services)
Apr 2003 - June 2004
WAM Systems, Inc, Plymouth Meeting, PA
Dec 2000 - Mar 2003
Corporate Controller
COMPUTER SCIENCES CORPORATION, Newark, DE
Jan 2000 - Nov 2000
Senior Manager, Finance
Titanium Metals Corporation, Morgantown, PA
Oct 1996 - Dec 1999
Cost Accounting Mgr / Division Manager, Information Technology
Systems & Computer Technology Corp., Malvern, PA
Jan 1986 - Sep 1996
Division Vice President, Finance & Administration (May 1992 - Sep 1996)
Corporate Controller (Feb 1988 - Apr 1992)
Director, Internal Audit (Jan 1986 - Jan 1988)
The Rorer Group (now Rhone-Poulenc Rorer), Ft. Washington, PA
Oct 1982 - Dec 1985
Senior Internal Auditor, International
PHOENIX STELL CORPORATION, Wilmington, DE
Oct 1979 - Sept 1982
Cost Accounting Mrg/Internal Audit Mgr
sANVILLE & FISCHER, CPA's, West Chester, PA
June 1977 - Sep 1979
Senior Auditor