Manager Human Resources
Resume:
Ron Frei
Email: abov2q@r.postjobfree.com
Address: ***** ******* ****
City: San Antonio
State: TX
Zip: 78247
Country: USA
Phone: 210-***-****
Skill Level: Management
Salary Range: 50
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
RONALD A. FREI
15022 Morning Path
San Antonio, TX 78247
Email: abov2q@r.postjobfree.com
ACCOUNTING/ MANAGER
KEY STRENGTHS
* Strong Accounting background in multiple industries. Manufacturing, Job Cost, Inventory.
* Presentation Skills - Business Owners, CPAs, Bank Officers, Operations.
* Computer skills. MS Excel, Word, PowerPoint, Outlook. Accounting Software.
* Supervisory experience. People skills - team work ethic.
* Day-to Day communication with Operational Segment of business.
* Human Resources, Safety Program experience.
* Knowledge of the structure and procedures of closely held companies.
EXPERIENCE
Jan 1997 - Current North American Bullet Proof San Antonio, TX
Controller/Manager
* Perform Controller, HR, PC, Safety and Business Management functions to support Owners and Managers. Reporting to Bankers, CPAs, Investors.
* Generate monthly financial statements, including P/L, Balance Sheet, Accounts Receivable and Payable aging, Notes Payable and Cash Flow schedules, while meeting deadlines
* Supervise payables, payroll, credit, collections, fixed assets and purchasing. Prepare customer invoices based on shipment activity.
* Manage cash flow requirements and handle banking activities. Prepare weekly cash requirement schedule and forecast collections. Perform follow up collection work.
* Prepare weekly and semi-monthly payrolls.
* Calculate tax deposits. File quarterly payroll tax returns.
* Preparation of forecast and budget information. Collect information for company budget and enter into accounting system for comparison to actual results.
* Generate weekly sales forecasts using budget and sales estimates.
* Evaluate operational results and arrange for effective business operations. Conduct weekly meeting with staff to review month to date sales, shipments and expenditures.
* Work with management team to obtain profitable results by reviewing job to date material and labor costs.
* Coordinate audit and tax review performed by outside CPA. Annually prepare journal entries and reconciliations that produces a trial balance that will allow CPAs to review the financial statement and prepare the corporate tax return.
* Troubleshoot PC hardware issues and make necessary repairs. If needed contact outside consultant.
* Perform human resources and safety management responsibilities. Prepare employee handbook. Administer annual reviews, and provide employee counseling when necessary.
* Write safety policy and bonus procedure. Conduct monthly safety meetings to review safe work habits for the warehouse and office.
Oct 1994 - Jan 1997 MSA Aircraft Products, Inc. San Antonio, TX
Controller
* Responsible for the Accounting function, administration of the computer network, and office management.
* Generate monthly financial statements, which include P/L, Balance Sheet, Accounts Receivable and Payable aging, Notes Payable and Cash Flow schedules.
* Processing of vendor invoices and prepare for data entry, prepare customer invoices based on shipment activity.
* Prepare weekly and semi-monthly payroll and finalize related quarterly payroll reports to outside agencies.
* Administration of computer network. Install new workstations and troubleshoot hardware issues.
* Preparation of forecast and budget information. Annually collect information for company budget and enter into accounting system for comparison to actual results.
* Write and implement organization policies and procedures. Assist owner with implementation of new policies relating to areas of the business that needed attention.
* Monitor employee observance of policies.
* Coordinate audit and tax review performed by outside CPA.
Feb 1994 - Oct 1994 Wade Interests, Inc. San Antonio, TX
Controller
* Responsible for the Accounting function, and other administrative tasks. Generate monthly financial statements.
* PC computer function coordination / organization. Install new workstations and troubleshoot hardware issues.
* Preparation of budget information. Annually collect information for company budget and enter into accounting system for comparison to actual results.
* Prepare settlement of tenant lease agreements. Assisted the property manager with lease year end settlement of common expenses and prepare billing to tenants for any amount due.
* Supervise payables, payroll, credit, collections, and purchasing. Processing of vendor invoices and prepare for data entry, prepare customer rent statements .Make daily deposits of tenant rents.
* Banking coordination. Make daily deposits and prepare schedules required by owner to detail bank balances
The University of Texas - San Antonio
B.B.A. Accounting
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