Sandra L. Schuchert-Peck, CPA*
*California - Inactive
Home 970-***-****
Johnstown, CO 80534
Cell 303-***-****
abmmpl@r.postjobfree.com
OBJECTIVE: A challenging, hands-on position utilizing proven abilities in
accounting, finance, business strategy, strategic planning, information
technology, and problem resolution. To coordinate and direct the
implementation of policies and procedures in a progressive organization
that ensures achieving high standards of performance.
ACHIEVEMENTS:
Appointed to 10-member national task force to investigate accounts
receivable applications for Federal agencies. Designed and developed
accounts receivable application put in use nationwide by the National
Indian Health Service. Provided functional requirements documentation to
Office of Information Management.
Developed and implemented systems for all accounting functions for U.S.
activities of world's largest plumbing fixture manufacturer, TOTO Limited,
Japan.
Appointed to Audit Team responsible for audits of non-appropriated fund
activities of military bases worldwide.
Directed due diligence resulting in sale of national company at a 6+
multiple to publicly held entity.
Coordinated and managed "going private" for an international publicly held
entity
Managed companies with annual revenues from $5 Million to $180 Million
Dean's List, Santa Ana College, Santa Ana, CA
Honor's Seminar, Santa Ana College, Santa Ana, CA
PROFESSIONAL EXPERIENCE:
Staff Accountant - Alice A. Cohen, CPA P.C.
December, 2009 to Present
Boulder, CO
Tax Preparation
. Responsible for tax preparation for Corporations, Partnerships, LLCs,
and individual returns for the 2009
tax year
. Compiled financial statements for all business entities for use in tax
preparation
Chief Financial Officer - Golden Metals, Inc.
January, 2006 to March, 2007
Golden Aluminum, Inc. and Golden Exporting Co.,
Manufacturing - Revenues $105 Million
Fort Lupton, CO
. Responsible for all finance and accounting functions for the
Controlled Group
. Oversee, directed and ensured the integrity, preparation and timely
submission of the companies' financial
statements including all external filing requirements
. Evaluated and developed appropriate internal controls for the
administrative and manufacturing processes
. Maintained and directed treasury management and cash flow planning
. Developed cash flow management tools to appropriately manage the ABL
lending facility
. Prepared annual budgets for the companies including forecasting cash
availability while utilizing asset based
financing on receivables and inventories
. Managed insurance coverage and risk management for the Controlled
Group
. Provided management with timely reviews of the organizations'
financial status along with progress achieved
on Corporate strategic programs and activities
. Managed all financial and regulatory audits
. Responsible for compliance with and oversaw preparation of all
required tax filings
. Evaluated and advised on the financial impact of potential
acquisitions, new programs, regulatory compliance
and funding activities
. Established and maintained relations with the companies' bank and
other financial institutions.
Sandra L. Schuchert-Peck, CPA* (continued)
Controller - Pumpco, Inc. September,
2002 to January, 2006
Denver, Colorado
Construction - Revenues $50 Million
. Supervised corporate accounting department for national construction
company as well as local accounting functions for 12 branch locations
. Decreased total accounts payable by 51.7% while cutting outstanding
invoice time to payment by 3 months
. Decreased negative cash balances by 100% while maintaining stable
working capital
. Achieved positive net operating results for first time in 5 years
. Brought all debt service obligations current for first time in company
history
. Restructured accounting policies and procedures to conform to GAAP
. Coordinated proposal submission for company's first independent audit
. Developed company wide budgeting process
. Prepared all required financial statements and related reports for
regulatory agencies
Corporate Controller - Auto-trol Technology Corporation
February, 2001 to September, 2002
Denver, Colorado Software Development -
Revenues $6.5 Million
. Managed accounting departments for international software development
firm which included supervising
the domestic accounting staff as well as three international regional
controllers.
. Decreased Accounting Department staffing levels by 50%, decreased
annual audit expense by 22.3%, decreased General and Administrative
expense company wide by 11.1% while increasing interest income by
57.5%, and decreased days to close from 21 to 7.
. Prepared the consolidated financial statements comprised of the parent
company, three foreign subsidiaries, one foreign branch office, and
one domestic subsidiary.
. Coordinated and managed all domestic and foreign financial audits as
well as periodic regulatory agency audits.
. Responsible for completion, edgarizing and filing of all required SEC
reports including the 10K, 10Q, 13E-3, and Going Private Statement.
. Supervised preparation and consolidation of departmental and
subsidiary annual budgets including development of appropriate
budgeting tools.
. Participated in the design and development of the "Paperless Project"
integrating the company's proprietary
electronic document management software with the J. D. Edwards
financial system with the goal of marketing the final product and
services.
. Member of the Executive Management Committee and 401K Committee.
Director, Finance and Administration - Cartica Corporation
March, 2000 to December, 2000
Boulder, Colorado E-
Commerce - Sales - $500 Thousand
. Provided all accounting functions for e-commerce start-up which
included maintenance of the General Ledger, cash flow management,
trend analysis, ensuring compliance with all accounting policies and
procedures as well as generally accepted accounting principles (GAAP).
. Designed and initiated appropriate systems for multiple division
reporting requirements.
. Developed forecasting and budgeting tools for financial
planning/modeling.
. Prepared all financial statements required by Canadian parent company.
. Supervised Human Resources, benefits coordination, and all
administrative functions within the company.
. Developed accounting policies for e-commerce site.
. Defined system development requirements for the interfaces between E-
commerce site and financial system.
. Member of the Executive Management Team.
Chief Financial Officer - WorldTec Group International/
October, 1996 to January, 2000
Performance Team Freight Systems, Inc. Warehousing and
Distribution - Revenues $180 Million
Santa Fe Springs, California
. Planned, directed, and effected policies resulting in a 119% increase
in operating results with WorldTec and in excess of a 500% increase
with Performance Team.
Sandra L. Schuchert-Peck, CPA* (continued)
. Supervised the Accounting Department, Payroll Department, Human
Resources, and Management Information Systems (MIS).
. Implemented appropriate systems for market segment/regional sales
reporting requirements.
. Responsible for preparation of consolidated financial statements
consolidating 6 companies for
WorldTec Group International and 4 companies for Performance Team
Freight Systems, Inc.
. Directed daily operations of all supervised departments.
. Monitored financial operations of 28-branch offices nation wide.
. Ensured timely and accurate weekly payroll for 7000 employees
nationwide.
. Directed due diligence team that closed sale of a major division of
WorldTec within 3 months.
. Coordinated all required audits.
. Prepared all SEC required reports and filings.
. Member of the Executive Committee
PRIOR POSITIONS:
Finance Manager - Toto Kiki USA, Inc./TOTO USA, INC...1993 through
1996...Manufacturing, Sales,
and Distribution, Orange, CA and Atlanta, GA
Accounting Manager - Klamath Tribal Health and Family Services...1992
through 1993...Health Care
...Klamath Falls, OR
Senior Staff Accountant - Isakson and Cone, CPA'S...1985 through
1992...Public Accounting...Klamath
Falls, OR
Auditor, International Assignments - Gregor Professional
Corporation...1982 through 1985...Auditing...
Pacific Northwest, Europe, and Southeast Asia
MILITARY EXPERIENCE:
United States Air Force...Security Clearance - Top Secret
EDUCATION:
Strategic Planning Certificate...Oregon Institute of Technology, Klamath
Falls, Oregon...4.0 GPA
Project Management Certificate...Project Management Associates, Clemson,
South Carolina...4.0 GPA
E-Commerce Business Technology Certificate...Front Range Community
College, Boulder, Colorado...4.0 GPA
Business Administration...Santa Ana College, Santa Ana, California...3.8
GPA
Business Administration...Riverside City College, Riverside, CA...3.8
GPA
Business Administration...Hannings University, Edinburgh, Scotland...3.8
GPA...Not accredited in U.S.A.
MBA...Hannings University, Edinburgh, Scotland...3.9 GPA...Not
accredited in U.S.A.
Currently attending Western Governor's University...Pursuing Bachelor of
Science, Accounting
* Certified Public Accountant, Inactive...California
MEMBERSHIPS AND AFFILIATIONS:
American Institute of Certified Public Accountants
National Society of Accountants
Public Accountants Society of Colorado
QuickBooks Pro-Advisor
ACTIVITIES AND INTERESTS:
Certified Emergency Medical Technician...Search and Rescue/Tracking...K9
Trainer/Tracking
REFERENCES - Available upon request.