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Manager Financial

Location:
Denver, Colorado, United States
Posted:
May 14, 2018

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Resume:

Emile A. Meyer

**** * **** ******** ***. Denver, CO 80246

720-***-**** cell; ac5gg2@r.postjobfree.com

QUALIFICATIONS SUMMARY

Success-driven professional with 16 years experience in accounting and finance across multiple industries. Adept in Project Management, deep Corporate Project Reconciliations, Production of Financial Statements, M/E Close, Budgets, Sales Tax, A/P, A/R, and hold a thorough knowledge of the full accounting process. Consistently utilize my problem-solving expertise to complete projects. Produce quality results in a deadline atmosphere using my organizational and analytical skills, with bias toward achieving successful results. Experience using accounting systems, as Oracle, SAP, People-Soft, Great Plains, Yardi, Mas 90, Quickbooks, MS Office and other systems.

Key Competencies Include:

•Forecasting and Budgeting

•Policies and Procedures

•Financial and Managerial Reporting

•Contract Negotiations

•Cash Management and General Ledger

•Asset Management

•Process Efficiency

•Financial Analysis

SELECTED BUSINESS CONTRIBUTIONS

Presented financial results of a joint venture by two telecommunications companies. Assessed materialism of submitted data for report; communicated findings to management; completed my report for inclusion in the final report to Public Co. partner. Results: Project report helped company recover some $1.2 million in partnership costs.

Maintained pipeline budget for a national gas supply company. Integrated expenses into monthly forecast; monthly analyzed data versus prior month/year and measured against industry standards; augmented data for company’s three and five year plans alike; presented and defended forecast estimates on all plans to the division VP and board member. Results: Bridged communications between board and staff to control spending plans for operations.

Coordinated audit of a city department. Completed questionnaires and flowcharts as necessary to test for internal controls; assessed control risk at the account balance and transaction class level; reported findings to city manager. Results: Reported to Big Four firm’s audit manager, and saved city department a possible financial loss.

Drafted policies and procedures covering cash receipts and expenses. Assessed operating standards already in place and identified problems covering practices and communications; drew up alternative procedures and policies designed to mitigate recurring problems; reported findings to and won approval from senior management to implement recommendations. Results: Secured permanent policies and procedures to safeguard the system.

Monitored and reported financial activities of 18 mobile-home communities. Reviewed all costs before creating financial statements, budget and variance reports of each community; communicated with community managers regularly to determine validity of non-ordinary expenses; reported findings in monthly report to management; resolved any changes or exceptions. Results: Achieved consistency in reporting among all community managers.

Closed books and reported financial statements for a gaming industry company. Reviewed the financial statements of this company; worked to obtain back-up/support documentation and balance all G/L accounts; contacted vendors and customers to complete records; reported to company president; met with outside CPA firm prior to their review and final printing of the Financial Statements+. Results: Company was sold to private buyers for $5.6 million immediately following my 2-year review.

Emile A. Meyer Resume Page 2

PROFESSIONAL EXPERIENCE

Capital Coordinator (Contract) Jan 2018 – Apr 2018

Charter Communications, Inc. Denver

Received all Project Damage payments, recorded & applied to correct project in system;created CPR's for Purchase Orders issuance; Reconciled Invoices against P/O's; Analyzed P/O's for overspending for Fiscal Quarter-End.

Event Auditor (Seasonal) Feb 2017 – Oct 2017; July 2017 – Dec 2017

Aramark Corp. for the Colorado Rockies; Centerplate for The Denver Broncos

Audit all three Cash Drops from the stands throughout the game and after; Balance final cash to $0.00 variance.

Audited all food and alcohol stands after games, completed cost variables' spreadsheet requiring 3 different sources of data to be completed by 1st or 2nd inning; prepared all stand management documentation packets.

Interim Cashier Positions Oct 2016 – Aug 2015

Cost Plus World Market

7 Eleven Stores

Accountant (Contract) July 2014 – Nov 2014

American Zang Investment Council, Denver

Billing of all in-house and some outside tenants, as well as communicate on new leases, Month-End Close, Financial Statements.

Revenue Assurance Analyst Jan 2013 – May 2013

Dish Net Wireline, Denver

Analyzed troubled Customer Accounts in a large universe, Resolved Issues, reported to Co. President; Down load/ Upload multiple Data Files using IPSWITCH, research/approve large variances on communication co bills for Co. Pres.; Create/Maintain some Cost Budgets.

Accounts Receivable Analyst May 2010 – Aug 2011

Sara Lee Bakery Group, Commerce City

Managed 17 Denver delivery routes paperwork, ie, contracts, invoices/delivery receipts, checks received in payment; Accounts Receivable booked daily, necessary GL accounts reconciled, J/E & month end close managed.

Various Contract Assignments Jan 2010 – May 2010

Financial Analyst (Contract) Oct 2009– Dec 2009

Jet Companies Denver

Completed necessary Inter-company Analysis closing J/E’s, set Accruals. B/S GL Accounts & P & L; 2009 Year Close of 13 separate hotel properties.

Property Accountant/Analyst Nov 2007 – Aug 2009

Baron Properties Greenwood Village, DTC

Managed Month End Close, issued Financial Statements, Internal-External Reporting, maintained Budgets, completed multi-bank & GL reconciliations, J/E’s, & accruals for 17 large multi-family housing, Investor-owned properties; Created massive Financial Pkgs. for Investors' communication.

Staff Accountant Jan 2006 – Nov 2007

First Data Centennial CO

Daily uploaded J/E’s, Billing J/E’s; Run Macros in Excel and Java Mainframe for dead-line reports, process the daily cash wire, and Sales Tax Reconciliations.

EDUCATION - BBA – Finance - University of Oklahoma

Becker CPA Review



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