Accounting Manager

JOHN I. SCHILLING

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

AMERY, WI 54001

HOME # 715-***-**** CELL # 612-***-****

EXPERIENCE:

THOMAS MOORE, INC. 2003 to 2007

TEMPORARY ACCOUNTANT

Served as a project accountant on long-term assignments with Brock-White

Company (2003) and Kemps LLC (2004-2007). Performed a wide range of

accounting activities including general ledger closes, inventory system

issues, sales tax refund filings, bank and other account reconciliations,

expense report reviews, pricing reviews, and other special projects as

required. Worked extensively with Excel spreadsheet reporting.

CLORE AUTOMOTIVE LLC 2002 to

2003

SENIOR STAFF ACCOUNTANT

Continued assignments started while working with Thomas Moore, Inc.,

primarily involving documentation of general ledger account balances and

associated followup activities. Added assignments filing various state and

Canadian sales tax returns including setting up filing calendar for company

and documenting filing procedures. Also took on assignments concerning

daily cash reporting and funding activities using internet-based banking

programs. Assisted in preparing monthly financial statement reporting

package for management.

THOMAS MOORE, INC. 1994 to 2002

TEMPORARY ACCOUNTANT

Served as a senior accountant on several long-term assignments including

Computer Commodities, Cray Research, Crown Iron Works, Templeton &

Associates, Marigold Foods, Publishing Business Systems, Sienna Imaging,

and Century Mfg./Clore Automotive. Performed a wide range of accounting

activities including general ledger closes, SEC reporting, year-end audit

schedules, bank and other account reconciliations, and payroll and sales

tax reporting. Worked with several accounting software packages including

Solomon, JD Edwards, Macola, and SAP. Worked extensively with Excel

spreadsheet reporting.

EPR, INC. 1992 to 1994

ACCOUNTING MANAGER

Responsible for all plant accounting functions for waste processing and

recycling company. Prepared various regulatory reports for several

governmental agencies. Coordinated with corporate office several types of

external audits (financial, governmental, debt-related). Prepared monthly

financial reporting package and annual budgets. Extensively used Lotus 1-2-

3 and other software to prepare special reports as requested by plant and

corporate management.

INTERNATIONAL NUTRITION & GENETICS CORP. 1988 to

1990

CONTROLLER

Responsible for all accounting functions for publicly-held seed, feed and

food products company. Coordinated year-end financial audit shortly after

starting with the company and prepared SEC filings for annual and quarterly

reporting needs. Worked to settle creditor accounts during the company's

cutback in operations. Also worked with agricultural debtors to settle

prior year debts which previous management had accumulated. Assisted

executives with preparation of business plan to assist company in obtaining

additional financing to fund the company's ongoing operations.

JOHN I. SCHILLING Page 2

APA OPTICS, INC. 1986 to 1987

MANAGER OF ACCOUNTING

Responsible for financial statements and SEC reporting for company which

had recently gone public. As company's first professional accountant,

prepared first SEC report for company six weeks after starting employment.

Established first accounting system for company using personal computer

software package. Coordinated contract administration on jobs in process,

including government contracts.

DELTAK CORPORATION 1976 to 1985

DIRECTOR OF FINANCE AND CONTROLLER 1983 to

1985

Responsible for entire accounting and finance function, including financial

reporting to President, CEO, and Board of Directors. Coordinated all work

for financial year-end audit including tax provision calculation.

Coordinated preparation and completion of annual reports to shareholders.

Prepared and reviewed all SEC filings. Responsible for purchasing of

company's commercial insurance policies and administration of company's

self-insurance program for health and workers compensation coverage.

Prepared special analyses as requested by management. Supervised five to

six employees, including salary review and hiring of new personnel for

departed employees.

ASSISTANT CONTROLLER 1980 to 1982

Responsible for all detail accounting functions. Assisted controller in

preparation of annual budget and review of same throughout the year.

Assisted controller in annual report and SEC reporting preparation.

Implemented computerized accounting system including general ledger,

payroll, accounts payable, inventory and job cost reporting. Prepared

historical job cost reports for management reviews. Supervised three to

seven employees during a period of rapid growth for the company.

COST ACCOUNTING SUPERVISOR 1977 to 1980

Responsible for all cost accounting, including preparation of percentage of

completion profitability calculations on jobs in progress and monthly

financial statement preparation. Also assisted controller in preparation

of schedules for year-end audit. Prepared contract billings and performed

collection activities. Supervised one to two employees.

COST ACCOUNTANT 1976 to 1977

Performed detail cost accounting functions in payroll, accounts payable and

inventory in a job costing environment.

EDUCATION

University of Minnesota: Bachelor of Science, Business Administration -

Accounting 1976

Passed CPA exam in May 1977

REFERENCES

Furnished upon request.

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