Controller

PATRICK FLANAGAN

404-***-****; **********@*****.***

Summary of Skills

Financial Reporting

Management of

Accounting Staff

Payroll

Revenue Recognition

Accounts Receivable

Accounts Payable

Inventory Analysis

Audit Coordination

Cash Flow Analysis

Month End Closing

Professional Experience

06/2007 – April 2018 Benchmark Technology Group, Alpharetta, GA Controller (09/2012 – April 2018)

Monthly Financial Reporting

Coordinate Year End Audit with Outside Accounting Firm

Year End Inventory and Daily Cycle Counts

Full Cycle Bi-Weekly Payroll with Commission Calculation

Fixed Asset Tracking and Expense Recognition

Accrued Warranty and Software Revenue Tracking and Recognition

Member of Management Team that Led Conversion to New ERP system (Acumatica)

Manage 7 Member Accounting Staff

Complete Balance Sheet Reconciliation Monthly

Sales Tax Calculation, Collection, and Remittance

Weekly Cash Flow Analysis

Report Directly to Owner/CEO

Analyze Financial Standing of Company

Accounting Manager (06/2007 – 09/2012)

Oversee Accounts Payable and Accounts Receivable

Manage 5 Member Accounting Staff

Work Closely with VP of Sales and VP of Operations to Ensure Consistency with Billing Practices

Liaison Between Sales Staff and Accounting to Maintain Timely and Accurate Invoicing

Report Directly to Controller

Full Cycle Payroll

Prepare and Post Journal Entries Across Income Statement and Balance Sheet 06/2006 – 06/2007 Imerys, Roswell, GA

Contract Position

Fixed Asset Tracking

Expense Tracking for Individual Mining Operations 06/2003 – 02/2006 Food and Gas, Inc, Duluth, GA

Accounting Manager (04/2004 – 02/2006)

Monthly Financial Reporting for Commercial Real Estate Properties

Work Closely with CFO and Managing Members

Work Closely with Outside Accounting Firm on Tax Matters

Fixed Asset Tracking and Expense Recognition

Manage 4 Member Accounting Staff

Promoted to Accounting Manager With Less Than 1 Year Experience Staff Accountant (09/2003-04/2004)

Assist with Year End and Month End Financials on 45 Affiliated Companies

Prepare and Post Journal Entries as Directed

Balance Sheet Reconciliations

Exposed to Accounts Receivable and Accounts Payable Processing

Hired Full Time After 3 Months of Temporary Assignment Full Time Temporary Position within Accounting Department (06/2003 – 09/2003)

Reviewed Financials and Helped to Organize and Consolidate Information

Bank Reconciliations

Assisted with Year End Audit

Education

University of Georgia BBA, Finance, 2002 Athens, GA Computer Experience

Acumatica, Sage100, MAS200, FAS Fixed Assets, Peachtree Accounting, Microsoft Office

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