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Sales Customer Service

Location:
Woodstock, GA, 30189
Posted:
April 29, 2010

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Resume:

JOSEPH M. GEREK

____________________________________________________________________________

________________

*** ******* ***

WOODSTOCK, GA 30189

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

cell 407-***-****

SUMMARY OF RESUME

Seasoned hands-on CFO/Controller possessing a diverse background with the

ability to lead and mentor staff in a team and collaborative environment to

successfully accomplish tasks, goals, and objectives set forth. Self-

starter that is goal oriented and results driven while maintaining the

highest ethical and professional standards using sound business judgment

and best management practices. Ability to work independently and with

groups from multiple disciplines. Utilize fact-based management practices

to successfully develop and implement policies, procedures, and programs.

Excellent verbal and written communication skills. Substantial experience

with Lean Flow Training/Manufacturing, Kaizen and Quality Improvement

Processes.

EMPLOYMENT Kerry's Nursery, Inc. / Twyford International - November 2003 -

August 2009

HISTORY Manufacturing - Ornamental Live Plants - Revenues: Begin.

$8.0mm - Ending $30.0mm

Held position of Chief Financial Officer, Director of Finance.

Promoted from Division General Manager. Responsibilities

include: Accounting/Finance, Treasury, Credit and

Collections, Legal and Insurance, Purchasing, Information

Systems and Technology, Human Resources/Employee Benefits,

General Administration and Corporate Reporting.

. Relocated all Corporate Accounting/Finance operations

from California to Florida during the first four months

of employment, including department staffing.

. Established Financial Controls and Reporting Structure at

all operating locations.

. Reduced Days Sales Outstanding from 80 to 41 days, along

with accelerating daily customer invoicing from 5 to 1

day, thus increasing cash flow.

. Reduced Company debt structure by 20% during first year.

. Reduced operating expenses company-wide by 30-35% during

fiscal year 2005.

. Developed and implemented financial projections and

accurate budgeting processes.

. Recommended and responsible for implementing company-wide

cost reductions and revenue enhancement changes resulting

in Company becoming profitable after several years of

reported operating losses at the Division and Corporate

levels.

. Member of Senior Management Committee and appointed

Secretary/Treasurer.

. Responsible for successfully structuring management buy-

out of Florida and Costa Rica operations along with

securing necessary funding for the transaction.

. Responsible for new business development at the Division

level including International Sales and Marketing.

. Negotiated domestic and international sales and licensing

agreements including Patents, Trademarks and Reporting.

. Initiated the implementation of Corporate-Wide

Information Systems upgrade along with Network

Administration solutions at all locations. Experience

with Epicor, Crystal Reports, FRX, Quickbooks, and Excel

at an advanced level.

Direct Response Marketing, Inc - July 2002 - November 2003

Business to Business Sales & Marketing - Revenues $2.0mm

Held position of CFO/COO. Responsibilities included:

Accounting/Finance, Treasury, Credit and Collections, Legal

and Insurance, Purchasing, Administration and Employee

Benefits, Information Systems and Technology. Daily

operations of Call Center including staffing.

JOSEPH M. GEREK Resume-Page 2

. Established financial controls and reporting.

. Negotiated reduction of trade debt with vendors and various

lease agreements.

. Streamlined operations through staffing reductions while

achieving overall productivity gains.

. Experience with Quickbooks, Quicken, and Excel at an

advanced level.

WRS Motion Picture and Video Laboratory, Inc. - November 1994 -

September 2001

Manufacturing - Video & Audio Media - Revenues: Begin. $17.0mm -

Ending $30.0mm

Held position of Chief Financial Officer/Controller.

Responsibilities included: Accounting/Finance, Treasury,

Credit and Collections, Legal and Insurance, Purchasing,

Receiving, and Inventory Control, Employee Benefits

Administration, Information Systems and Technology.

. Established Financial Controls in all areas of the

Corporation, including Satellite locations.

. Restructured Short and established Long-Term Debt

Facilities, thus increasing credit availability by

approximately 300%.

. Established external Financial reporting, including

financial covenant maintenance and compliance.

. Developed annual budgets and projections along with

implementing financial forecasting.

. Restructured Credit Department, thus reducing Days Sales

Outstanding by 10 days resulting in improved cash flow

annually.

. Reviewed insurance programs/policies and effected cost

savings in excess of 40% annually.

. Recommended, secured financing, and coordinated the

acquisition of the Houston, Los Angeles, and New England

Satellite Facilities.

. Responsible for assisting in the review, selection and

implementation of Great Plains software information

system for corporate-wide use. Significant experience

with Excel and Microsoft Office Suite of products.

TRACO, Inc., A Three Rivers Aluminum Company - January 1990 -

November 1994

Manufacturing - Windows and Doors - Revenues: Begin. $60.0mm -

Ending $72.0mm

Held position of Chief Financial Officer/Controller.

Responsibilities included: Accounting/Financial, Treasury,

Credit and Collections, Legal and Insurance, Purchasing and

Subsidiary Management of a Restaurant/Lounge/Golf Club.

. Restructured entire Finance Department along with

establishing Financial Controls in all areas of the

Corporation.

. Reduced Finance Department Salary Expense by 34% during

first year.

. Restructured Short- and Long-Term Debt Facilities along

with bringing into compliance and via covenant reporting

in 1990.

. Principally responsible for turning business entity into

a profit mode in 1990 after three successive years of

significant losses.

. Accelerated month-end closings from 12 to 6 working days

along with implementing timely financial information

reporting internally and externally.

. Accelerated daily customer invoicing from 10 to 1 working

day while improving cash flow and collections annually.

. Developed annual budgets and implemented financial

forecasting and cash flow projections.

JOSEPH M. GEREK Resume-Page 3

. Completed Refinancing of all Debt Facilities including

negotiation of terms and covenants in 1994.

. Quality Improvement Team Chairperson.

. Prepared comprehensive Management Information System

proposal for entire Finance Department to automate and

integrate from manually intensive systems.

Heritage Communications, Inc. /DA-LITE Screen Company, Inc.

October 1984 - October 1989

Manufacturing - Communication Products - Revenues: Begin. $15.0 -

Ending $35.0mm

Held position of Chief Financial Officer/Controller. Other positions

included: Assistant Controller. Responsibilities included

Accounting/Finance, Credit and Collections, Data

Processing/M.I.S., Internal Sales and Customer Service, and

Employee Benefits Administration.

. Upgraded M.I.S., taking manually intensive systems and

converting to automated information systems.

. Developed and implemented Company-Wide Operating Budget,

beginning in 1984 for all functional areas of the

company.

. Recommended, acquired and was the Project Leader for a

fully-integrated software system package (BPICS)

encompassing Financial, Distribution, and Manufacturing

applications.

. Responsible for the Sales and Administrative integration

of two other Heritage entities into DA-LITE Screen.

. Prepared all Financial and related Narrative information

for the potential sale of DA-LITE by its parent in 1987.

. Assisted in the preparation, presentation and

negotiations for the Leveraged Buy-Out of DA-LITE from

Heritage in 1989.

. Responsible for the development of Asset Management

Controls including the implementation of Credit and

Collection Policies and Procedures, thus reducing DSO by

5 days and increasing Cash Flow in excess of $400,000

annually.

Heritage Communications, Inc. /Shaw-Barton, Inc. April 1984 - October

1984

Manufacturing - Media Printing - Revenues: Begin. $30.0mm - Ending

$30.0mm

Held position of Accounting Manager. Responsible for all facets of

the Accounting function, including General, Cost and

Payroll.

Republic Steel Corporation/Manufacturing Group - May 1980 - April

1984

Manufacturing - Industrial Products - Revenues: Begin. $45.0mm -

Ending $50.0mm

Held positions of Payroll Accountant, Corporate Accounting/Finance

Management Trainee, and Cost Accountant/Analyst through

successive progressions.

EDUCATION: Bachelor of Science in Business Administration - Major:

Accounting/Finance

Youngstown State University

ACTIVITIES Member of National Association of Accountants and

Controller's Council, Greater

AND Pittsburgh Chamber of Commerce Leadership Pittsburgh Year IX, Member

of other

AFFILIATIONS: Civic and Social Organizations and continued on-going

Professional Development

and Education.

REFERENCES: Available upon request.



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