Accounting Management
Resume:
Michael R. Timme, CPA
Chesterfield, MO 63017
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OBJECTIVE:
Obtain an accounting based position where I will contribute positively to
the growth of the company by utilizing my specialized knowledge of
accounting, organizational and management skills, hard work ethic, and
enthusiasm.
EDUCATION:
University of Missouri - Columbia, School of Accountancy
GPA: 3.7
Degrees: Bachelor of Accountancy, Master of Accountancy
Graduation Date: May 2005
PROFESSIONAL EXPERIENCE:
Senior Accountant, KV Pharmaceutical, March 2009 - Present.
o Responsible for evaluating estimate methodology surrounding all
revenue recognition and gross to net revenue accruals. These accounts
have significant risks due to the materiality and the complexity of
the calculations and related assumptions. Position was newly created
when joining KV in March 2009. Responsible for coordinating and
meeting with the operational processing owners to ensure all business
circumstances are incorporated in the methodology. Subsequent to each
account being finalized, responsible for drafting and distributing
desk procedures and internal control SOX narratives.
o Responsible for calculating the monthly accruals, and presenting the
findings to KV executive management along with all underlying
assumptions and relevant accounting guidance for review, as necessary.
o Assists in the monthly, quarterly and annual financial close process.
Includes performing account analyses, preparing and posting journal
entries and preparing account reconciliations for all assigned Balance
Sheet accounts.
o Responsible for analyzing certain contracts and settlements and
summarizing the accounting treatment for KV finance executive
management.
o Responsible for researching technical accounting issues, generating
project specific reports and drafting policy memos as requested by KV
executive management including the CFO, Corporate Controller, VP of
Finance and Senior Director of Financial Operations & Accounting.
o Assisting in the completion and execution of the external and internal
audits. This includes fulfilling supporting documentation requests
and addressing outstanding inquiries.
o Maintains strong working relationships and interaction with various
lines of service throughout the Company including forecasting and
budgets, customer contracts, chargebacks and rebates, customer
service, accounts receivable, and accounts payable.
Senior Associate, PricewaterhouseCoopers LLP - St. Louis, Missouri,
September 2005 - February 2009.
Developed audit plans, evaluated accounting operations, and coordinated
engagement fieldwork for a Big Four public accounting firm. Engaged in
recruiting and coaching of new associates. Delegated assignments to staff
and provided feedback on their performance.
o Acquired 10-K/Q audit and financial reporting experience on multiple
large, high profile engagements, including SEC-regulated clients.
o Provided financial audit assurance services to Ameren Corporation,
Titan International, Inc., Outsourcing Solutions, Inc., Schick Razor,
Adam's Mark Hotels, Interface Security Systems, United States
Department of Agriculture, Propper International Inc., Sikeston Board
of Municipal Utilities, and Eckler Holdco, Inc.
o Acted as lead/Senior Associate on assignments executing all stages of
the audit from strategy and planning to completion, including the
preparation and issuance of financial statements.
o Performed audit testing for all financial statement captions.
o Developed, implemented, and evaluated internal controls in accordance
with the Sarbanes-Oxley Act of 2002.
o Managed engagement teams to ensure timely completion of fieldwork and
reporting deadlines.
o Evaluated business processes of both public and private companies.
o Built strong working relationships with staff, management and
executive-level client contacts.
RELEVANT CERTIFICATION AND EXPERIENCE:
o Certified Public Accountant in the state of Missouri.
o Member of the American Institute of Certified Public Accounts
o Pricewaterhouse Coopers Internship - St. Louis, June - August 2004.
o MU Teaching Assistant and Coordinator of Teaching Assistants, 2004 -
2005.
Instructed introductory accounting classes of approximately 50
students twice a week during two graduate program semesters.
Collaborated with Professors and other Teaching Assistants to develop
and evaluate curriculum, quizzes, and exams.
o Rush Chairman of the Sigma Chi Fraternity - Xi Xi Chapter, 2002 -2003.
Prepared $30K operating budget and managed all financial aspects of
the chapter's rush operations. Spearheaded rush activities and
recruiting of potential members.
o Software Proficiencies: Microsoft Access, Excel, PowerPoint, Word,
Visio, and JDE AS400 system.
Activities:
o I actively participated in PwC recruiting activities, including
attending career fairs and on campus interviews.
o Volunteer, Forest Park Forever
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