Controller

Accountant - Controller

AREAS OF EXPERTISE

Financial Analysis

Cash Flow Management

Financial Statements Preparation

Budgets and Forecasts

Internal Controls

Month-End and Year-End Closing

Standard Cost

GAAP

General Ledger Reconciliations

Job Order Variances

Bank Reconciliations

ERP / CRM implementations

Full Life Cycle Development

Project Management

Operational Assessments

Business Process Redesign

Technical Assessments

Quality Assurance

Microsoft Office

Microsoft DTS / SSIS

SQL and PL/SQL

SUMMARY OF PROFESSIONAL EXPERIENCE

Knowledgeable accounting professional with fifteen years’ experience in generating financial statements, performing financial analysis and managing accounting departments in manufacturing, software and service industries.

PROFESSIONAL EXPERIENCE

PMG Indiana Corporation, Columbus, IN: April 2016 to present

Controller

Month-End / Year-End Closing

Standard Cost, analysis and update (in three months)

Product costing – Actual costs vs. Standard Costs

Daily, Weekly and Monthly reports

Performed account reconciliations

Production Expenses (Energy, production supplies, maintenance) Analysis / Trending

Fixed Assets

Cost Reductions

SAP Implementation team

External Audits

Fontana Fasteners, Inc., Frankfort, IN: April 2015 to April 2016

Cost Accountant

Month-End / Year-End Closing

Standard Cost, analysis and update

Work Order variance calculations and analysis

Daily, Weekly and Monthly reports

Performed account reconciliations

Labor analysis, reconciling and posting

External Audits

Independent Consultant, Indianapolis, IN: 2009 to April 2015

Independent Consultant providing Implementation Services (functional requirements, design documentation, project planning, integrations, data migrations and development).

Gold CRM Consulting, Indianapolis, IN: 2004 to 2009

Project Manager responsible for functional requirements, design documentation, project plan, release plan and integrations. Product Manager for Gold CRM’s Import / Export Integration Tool.

Independent Consultant, Indianapolis, IN: 2002 to 2004

Independent Consultant providing clarify audits, functional requirements, design documentation, project planning, integrations and development.

Braun Consulting, Indianapolis, IN: 2000 to 2002

Consultant: 2000, Senior Consultant: 2000, Manager 2001-2002

Initially development consultant but quickly promoted to senior consultant. Project Manager with responsibility for functional requirements, design documentation, project plans, and release plans.

Made2Manage Systems, Inc, Indianapolis, IN: 1996 to 2000

Manager of Accounting and Assistant Controller responsible for daily accounting activities and financial reporting. System Administrator responsible for the implementation of Clarify.

Manager of Accounting / Assistant Controller

Month and Year-End Closing

Provided financial reporting and Analyzed financial results

Responsible for asset management and control

Performed account reconciliations

Supervised staff including staff accountants, accounts payable and billing

Year-end audit preparation and coordination with external auditors

Prepared Tax Returns for property taxes and sales and use taxes

Determined features and functionality for future releases of Made2Manage for Windows as a member of Life Cycle Teams

Performed conversion of Made2Manage ERP for DOS to Made2Manage for Windows ERP system.

System Administrator

Performed Functional and Technical Architecture for Clarify implementation

Provided database administration

Supported users of Clarify, Made2Manage for Windows, and other business applications

Developed enhancements for Clarify

Alitec Corporation, Brownsburg, IN: 1995 to 1996

Controller responsible for all daily accounting activities, financial reporting, cash flow management, payroll, accounts payable, accounts receivable and collections.

Provided financial reporting for US and European operations

Month and Year-End Closing

Analyzed financials and performed cash flow management

Performed Functional Architect duties during system implementation of MRP, Shop Floor Control, Standard Product Costing and Job Costing modules of Macola

The Rytex Company, Indianapolis, IN: 1992 to 1995

Promoted from Accounting Manager to Controller responsible for financial reporting, cash flow management, budgeting and forecasting.

Prepared and analyzed financial reporting

Analyzed financial results and performed cash flow management

Managed Accountants, Accounts Payable, Accounts Receivable, Collections, Inventory Control, Payroll and Human Resources

Month and Year-End Closing

Prepared Annual Budgets, Quarterly Forecasts and Account Reconciliations

Prepared Property Tax Returns and Sales and Use Tax Returns

Performed Functional and Technical Architect duties during implementation of ABS Accounting.

Rexnord Corporation, Indianapolis, IN: 1984 to 1991

Performed accounting duties as Cost Accountant from 1984 to 1987 and General Accountant from 1987 to 1991.

Prepared financial reporting for month-end and year-end

Prepared tax returned for Property Tax and Sales and Use Tax

Performed Account Reconciliations and Analyzed Cost of Sales and Gross Margins

Job Order variance calculations / analysis

Managed Physical Inventory and Performed Standard Cost Change and Revaluation of Inventory.

EDUCATION AND CERTIFICATIONS

Master of Business Administration Bachelor of Science: Accounting

University of Indianapolis Purdue University

Clarify Certified Consultant Siebel Core Consultant Certification

CPA, inactive license

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