Andrew E. Morse

**** ** **** ****** ****** City, Missouri 64119 816-***-**** ac40q0@r.postjobfree.com

Objective

To pursue leadership opportunities that utilizes both my professional abilities as well as adaptive and proactive traits in dynamic organizations in growth industries.

Education

Masters of Business Administration Degree with emphasis in Finance, Rockhurst University, Kansas City, Missouri, Graduated December 1990.

Bachelor of the Arts Degree in Business Administration, Park University, Parkville, Missouri, Graduated May 1986.

Experience

Controller, Dahmer Powertrain, Inc., September 2015 to Present

* Oversee all financial activities including corrections to September 2014 Great Plains implementation

* Lead financial planning activities by rolling out first company budgets including implementation of budget comparison reports and periodic financial commentary for ownership.

* Lead financial reporting process including design and implementation of earnings before interest, taxes, depreciation and amortization (EBITDA) financials

* Provide finance and accounting expertise to operating departments on financial issues

* Provide expertise in resolving complex operational issues

* Act as liaison with banks, Federal, State & Local authorities on issues of financing, taxes and corporate compliance

* Calculate all sales commissions and bonuses

* Oversee all accounts payable, accounts receivable & collections, and general ledger activities

* Analyzed and recommended corrective actions for machine shop that lead to an $800K positive turn around for net income and warranty expenses.

* Lead payroll process including selection and implementation of new payroll service provider

* Oversee cash flow planning, treasury, internal controls, and compliance

* Lead design and implementation of Employee Handbook

* Lead process to develop company-wide job descriptions and performance evaluations

* Lead process to design and implement company safety manual

* Lead design and implementation to costing enhancements to warranty case system on CRM. Warranty department significantly reduced warranty claims and enhanced product quality using the enhancements.

Controller, Stallard Technologies, Inc., June 2011 to September 2015

* Oversee all financial activities

* Build and maintain all financial reports, decision support tools and ad hoc reporting for external & internal reporting and in support of executive team.

* Provide all company financial analysis, planning and reporting

* Work with ownership and consultants on corporate strategic planning

* Develop company fiscal policies and procedures

* Provide finance and accounting expertise to operating departments on financial issues

* Provide expertise in resolving complex operational issues

* Act as liaison with banks, Federal, State & Local authorities on issues of financing, taxes and corporate compliance

* Calculate all sales commissions and bonuses

* Oversee all payroll, accounts payable, accounts receivable & collections, and general ledger activities

* Oversee cash flow planning, treasury, internal controls, and compliance

* Develop Finance department documentation for ISO 9001, 14001 & 18001 certification and recertification

* Re-design NetSuite financial system for new chart of accounts and inventory system layout to support margin based reporting

* Work with Chief Information Officer to develop new or improved systemic tools to enhance processing and to provide useful metrics.

* Provide managerial support to Human Resources function

Andrew E. Morse

8513 NE 56th Street Kansas City, Missouri 64119 816-***-**** ac40q0@r.postjobfree.com

Experience (Continued)

Controller, ThyssenKrupp Access Corporation, October 2010 to April 2011

* Build and maintain all financial decision support models for handicap access equipment store network

* Oversee production of monthly, quarterly and annual incentive programs

* Prepare financial reports and analysis for ThyssennKrupp A.G. (parent company in Essen, Germany)

* Ensure accounting processes comply with U.S .and European standards of accounting

* Interact with Senior Managers to develop mid-month freeze forecasts

* Oversee all accounting processes within ThyssenKrupp Access Corporation

* Develop annual budget

Controller, Ultimate Escapes, Inc, LLC (Tanner & Haley Resorts, Ultimate Resorts Holdings, LLC, Ultimate Escapes Holdings, LLC and Ultimate Escapes Clubs, LLC)), September 2006 through September 2010

* Build financial models of to publish SEC reports Proxy, S-1, 10Q, and 10K for company with multiple entities

* Perform software selection and implementation of FAS 123R compliance

* Manage accounting work for acquisition of Private Escapes, LLC on 09/15/2009 and first initial public offering on stock on October 29, 2009.

* Manage all day-to-day accounting functions including overseeing staff of eight for international resort company for both domestic and international operations.

* Manage accounting department compliance on internal controls and reporting to meet standards of the Sarbanes Oxley Act and various SEC regulations

* Manage treasury function to include daily, weekly & monthly cash requirements, cash forecasting, bank relations and investor relations.

* Oversee the preparation and analysis of monthly reconciliation of balance sheet accounts and key revenue accounts.

* Managed merger of Ultimate Resort, LLC with funded portions of Chapter 11 entity Tanner & Haley Resorts through asset sale to form Ultimate Resort Holdings, LLC

* Manage module additions and accounting system (Microsoft Dynamics Great Plains) upgrades to include, Sales Order Processing, Receivables Management, National Accounts, Purchase Orders, Fixed Assets, revenue/expense deferrals, analytical services, ACH/EFT/Credit/Credit Gateway Services for receivables and payables, and business portal.

* Design, implement and manage financial reports for investors and banks to include member and property profit & loss statements, corporate balance sheets, budgetary performance, cash flow, cash forecasting and ad hoc

reports.

* Prepare Monthly Operating Report within deadlines established by courts during Chapter 11 re-organization for Tanner & Haley Resorts

* Coordinate annual audit activities

* Provide training to staff as needed on operational roles and accounting system

Assistant Controller, Medication Management Division, Mediware Information

Systems, Inc. January 2005 to February 2006.

* Ensure proper and correct closing of month-end, quarter-end and year-end accounting cycles

* Year-End Audit Duties in compliance with SOX 404

* Develop & execute foreign currency translation applications

* Design and implement staff headcount and hours' revenue utilization performance statistics and supporting systems

* Calculate monthly software capitalization of systems projects

* SOX 404 functions including key controls, financial systems security mapping, and testing US Domestic Operations and International Operations

* Support implementation of Microsoft Dynamics Great Plains including data migration, validation, security services, and financial reporting for Great Plains through FRx, Custom Reporting and Crystal 10.0 to support SEC and SOX 404

reporting requirements

* Develop pricing matrices for financial forecasting and selling efforts

* Analyze all billable and non-billable systems implementation time to client projects for potential improvement measures

Andrew E. Morse

8513 NE 56th Street Kansas City, Missouri 64119 816-***-**** ac40q0@r.postjobfree.com

Experience (Continued)

Self-Employed Consultant, March 2000 to February 2005

* Provide Interim Controller services to include day-to-day transactional functions, taxes, payroll, financial reporting & analysis, pricing, headcount planning, initiative/project analysis, inventory, multi-site warehousing, consignment sales, distribution planning, foreign currency functions, governmental reporting, SOX 404, business development, contract analysis/negotiation, budgeting, strategic planning, financial systems implementation, non-financial systems implementation, decision support, and

accounting team leadership.

* Services included re-engineering accounting/financial policy/processes and measurements at operational and corporate levels for organizations.

* Provided project management services on Great Plains Accounting System implementations to include setups, security, custom reporting SOX 404 and other activities within the package.

* Services included developing proper accounting functions within several companies including process design, staff selection, staff training, and staff evaluations.

* Expert in accounting packages include Great Plains, People Soft, Peachtree, SAGE, MMSI, Solomon, QuickBooks, Sun Coast and more.

* Successes included improving Days Sales Outstanding on accounts receivable from an average of 228.5 days to less than 40 days ensuring the collection of 1.5 million dollars.

Manager - Finance & Administration, Sprint, LTD Information Services,

West Operations, May 1997 to May 1999

* Provided managerial leadership and support for technology division western United States region to support all accounting functions (People Soft), procurement, contract administration, lease/asset management, project management, budgeting, monthly financial reporting, internal human resources, administrative support, and special projects.

* Provided all financial & operational analysis, planning and reporting in

support of Sprint corporate objectives.

* Managed region that included 140 locations with 160 file servers and 10,000 workstations/laptops.

* Designed and implemented lease/asset audit practices & databases, procurement practice, contract administration, accounting procedures and support practices to operational teams.

* Designed and implemented proper accounting and budgeting practices and controls in region

* Designed and implemented technology lease/asset audit practice that resulted in approximately $50,000 monthly savings

Budget Coordinator, Board of Public Utilities, Corporate Accounting,

June 1990 to May 1997

* Coordinate all utility budgeting and long range planning for electric and water utility

* Prepare monthly, quarterly, annual and special request financial reports including income statements, balance sheets, labor reports, operating results, capital results, variance analysis and charts)

* Designed and implemented 172 tab Excel financial planning tool to include operations, capital, demand forecasting, rates, production cost adjustments, financial statements & ratios, inter-company charges, and bond modeling.

* Redesigned seven-month long budgeting process to effectively execute with six weeks.

* Provided training to operations executes and supporting teams on interpreting financial statements, financial decision making, and budgeting.

* Won five consecutive national awards in budgeting and long-range planning.

Systems Experience

* Twenty three years’ experience in systems as user, administrator or designer including twelve years managing systems finance, administration and project management

* Experience in the following accounting or financial packages: Walker, American Software Systems, People Soft, Crystal Reports, Peachtree, Great Plains with Management Reporter (FRX), Custom Report Writer, SQL, Asset Maker Pro, Asset Pro, Brio Query, QuickBooks Pro, SAS, JCL, NetSuite and FOCUS

* Experience in Enterprise Resource Planning for small to medium size business

* Experience in several PC operating systems and applications including high level of expertise in Excel, Power Pivot, Word, PowerPoint, Access and Publisher

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