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Accounting Sales

Location:
Minneapolis, MN, 55443
Posted:
April 14, 2010

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Resume:

Brian R. Hoolihan

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

651-***-****

Brooklyn Park, MN 55443

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

SUMMARY OF QUALIFICATIONS

Seasoned Accounting / Finance Professional with over 10 years of

experience. Unique background in accounting, finance, and information

technology. Track record of steady growth in level of skill,

responsibility and position. Highly skilled in budgeting, forecasting, and

analysis. Successful in improving business processes and cutting costs.

Proven ability to train, supervise and motivate staff to exceed their

goals. Outstanding record of customer satisfaction. Expertise in trouble-

shooting software problems. Detail-oriented, yet able to see the whole

picture. Hands-on, yet able to delegate. Experienced in designing,

programming and implementing software solutions. Impressive ability to

plan, organize, coordinate and manage large projects.

Accounting Finance Leadership

Financial Statements Cash Management Team Building

General Ledger Budgeting Staff Training /

Accounts Payable Forecasting Supervision

Accounts Receivable Analysis Business Process Flow

Billing Standard Cost Improvement

Payroll Estimating Rates Software Problem Solving

Control Implementation Fixed Assets Project Management

UAT Testing / Internal Reconciliation Vendor Relations/Contract

Auditing Negotiations

PROFESSIONAL EXPERIENCE

NRG Energy Inc.

2003 - Present

Energy Services Company

Senior Accountant

Manage cash flow in multi-company environment. Major responsibilities

include financial statement preparation, forecasting, budgeting, standard

costs and analysis. Responsible for most aspects of accounting department,

including general ledger, accounts receivable, fixed assets, sales tax,

budgeting, and forecasting. Maintain integrity of financial statements

through monthly reconciliations and yearly audits. Train and supervise

accounting staff.

. Challenged with increasing operational efficiencies and reducing cost.

Analyzed and evaluated previous testing data for software, created new

testing procedures, conducted and completed. Partnered with IT to

implement. Within 6 months successfully increased operational

efficiencies which will translate into cost savings in the future.

. Inherited situation where company needed to close all of the loan/bond

accounts after paying the debt off in order to avoid any potential

fees. Established relationship with the bank, assessed situation,

formulated action plan and partnered with bank to implement within 30

days. Successfully closed all loan / bond accounts without incurring

any fees.

. Recognized opportunity to increase productivity, quality, and revenue.

Researched, analyzed, and evaluated existing ledger system, identified

problem areas, and designed new ledger system within 60 days. Led

implementation which resulted in increasing financial staff

productivity, quality and accuracy of financial data while supporting

revenue growth.

. Identified opportunity to improve cash flow. Assessed current lease

agreement, determined areas of opportunity, created financial

initiative, partnered with operations to present and secure the banks

approval within 45 days. Resulted in reducing lease costs and

improving cash flow.

Brian R. Hoolihan

Pg. 2

. Tasked with sale and transition of major capital asset. Partnered with

operations, prepared financial statements for buyer review and within

90 days closed sale of capital asset. Assumed leadership role in

transition of capital asset to new owners.

. Asked to lead company audit of multiple business units in conjunction

with outside auditing firm. Prepared working papers, reviewed with

auditing team, finalized financial statements and secured sign off

from auditing firm within 4 months.

. Needed to increase productivity. Identified financial analysis reports

that could be generated by new software program and implemented

transition within 90 days. Resulted in an 85% improvement in

productivity.

. Assumed leadership role to control the CapEx and Major Maintenance

spending for our region in order to maximize ROI. Assessed situation,

developed, and implemented new financial reporting system within 30

days. Successfully improved ROI.

Shelter Corporation

2002 - 2003

Real Estate Company

Property Accountant/Financial Accountant

Manage cash flow in multi-company. Major responsibilities include

financial statement preparation, forecasting, budgeting, standard costs and

analysis. Responsible for most aspects of accounting department, including

general ledger, accounts receivable, fixed assets, sales tax, insurance,

budgeting, and forecasting. Maintain integrity of financial statements

through monthly reconciliations and yearly audits.

Minnesota Financial Development Corporation

1998 - 2002

Real Estate Company

Accounting Manager

Manage cash flow in multi-company environment. Major responsibilities

include financial statement preparation, forecasting, budgeting, standard

costs and analysis. Responsible for all aspects of accounting department,

including general ledger, accounts payable, accounts receivable, billing,

payroll, fixed assets, sales tax, budgeting, forecasting. Maintain

integrity of financial statements through monthly reconciliations and

yearly audits. Train and supervise accounting staff.

. Our headquarters was not networked together with our main property

which was negatively affecting timeliness of financial data for

management decision making. Worked with multiple IT specialist's to

identify business requirements and costs, selected and negotiated with

vendor. Within 6 months successfully had new network up and running.

. Needed a new financial software system to replace outdated system

which was not meeting business requirements. Conducted market research

to identify software provider, selected and implemented MRI system

within 4 months. Partnered with vendor to conduct in house staff

training on new software which resulted in successfully installing new

system without any disruption in business.

EDUCATION

Bachelor of Accounting - Major: Accounting, Minor: Mathematics

University of Minnesota - Duluth

COMPUTER SKILLS

Peoplesoft, JD Edwards, OutlookSoft, Zai Net, Peachtree Accounting, Access,

Excel,

Crystal Reports, Kronos, ADP Software, GL Inquiry, Fuelworx, MRI System



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