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Manager Accounting

Olathe, Kansas, United States
December 04, 2018

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David Schooley, CPA

***** * *****

Olathe, KS ***62


Career Highlights: Effectively and efficiently able to redesign accounting departments for multiple organizations.

Lead a team to finance the office headquarters thru an Industrial Revenue Bond.

Lead a group and made them a team through training and communication.

Career Profile: Detail-oriented, efficient and organized professional

Extensive experience in accounting systems

Possess strong analytical and problem solving skills, with the ability to make well thought out decisions

Excellent knowledge of Microsoft Excel, Word and Outlook

Extensive knowledge of managing accounts payable and receivable

In-depth knowledge of cost accounting and batch process accounting systems

Excellent written and verbal communication skills

Effective communicator with good management and organizational skills

Highly trustworthy, discreet and ethical

Resourceful in completion of multiple projects

Experience: Norbrook Inc. – Finance Manager Jan 2016 – Aug 2018

Start up and manage accounting department

Accounts Payable

Process monthly payroll

Analysis of cash flow needs

Prepare the monthly financial statements and present to the control team

Coordinate with parent company in Europe of Accounts Receivable/Accounts Payable/Cash Management and intercompany activity

Overland Solutions, Inc – Accounting Manager Jun 2013 – Jan 2016

Company was purchased and accounting department relocated

Manage accounting department

Monitor closing progress using month-end checklist and staying on schedule

Using MS Dynamics Great Plains, prepare, review and post journal entries

Prepare, format preliminary and final financial statements

Research and provide CFO review information of significant variances

Bear Communications, LLC – Director of Accounting Oct 2012 – Jun 2013

Manage accounting department

Preparation of the monthly financial statements by department

Analyzing expenditures and implementing efficiency strategies

Work with each of the directors/operations managers from our various offices

Work with various financial institutions to ensure positive relationship

Monitor company cashflow

Develop annual budget and monitor compliance

Review company polices, plans, procedures

Lightwild, LC - Controller/Financial Manager Feb 2012- Oct 2012

Company was purchased and accounting department relocated

Manage accounting department

Preparation and Reporting of Financial Statements

Analyzing expenditures and implementing efficiency strategies

Management of Cashflow for daily operations

Cash Receipts

Accounts Payable / Accounts Receivable

IT Management

Straub Construction Co, Inc. - Controller Oct 2002- Aug 2011

Responsible for preparation of monthly consolidated financial statements

Accountable for directing the company’s accounting function and ensuring the integrity and

consistency of accounting records

In charge of the company's accounting plans, policies, procedures and practices

Responsible for treasury management and maintaining banking relationship

Developed annual budget

Job Cost Reporting

Managed annual audit and tax preparation processes

Supervise a department of four using Timberline accounting software

Financial and Strategic Planning

Auditing and Compliance

Cash Flow Management and Modeling including data extraction

Trouble shoot all IT issues

Gold Bank - Assistant Vice President Feb 1998- Oct 2002

Actively pursued new customers

Review/Proposed budgets for customer projects

Prepared loan request with credit analysis then presented to committee

Actively monitored the construction progress

Tracked market conditions with projections of future construction & development projects

Reviewed financial worthiness of customers

Maintained portfolio of $67mill outstanding loans consisting of 65% Residential construction and development, 35% Commercial and Industrial

Certifications: Certified Public Accountant

Technical Skills: Proficient in various accounting systems, Microsoft Office, Manage the IT needs of the company.

Deadline Oriented, Data Entry, General Ledger, Microsoft Dynamics, Revenue Recognition, Cost Accounting, Internal Controls, Inventory Accounting, Generally Accepted Accounting Principles (GAAP), Business Analysis, Problem Solving, Corporate Finance, Good Communication

Education: Pittsburg State University BA Accounting


Bernadette Canavan Norbrook, Inc

Commercial Finance Manager

9a Glenvale Road, Sheeptown, Newry

Co Down BT342JX, Northern Ireland

011 077**-****** (cell)

Eric Moore, DVM Norbrook, Inc.

Director of Technical Services

5225 NW 46th

Topeka, KS 66618


Bryan Griffin Overland Solutions, Inc

Head of Insurance Premium Audit Solutions

10975 Grandview #400

Overland Park, KS 66210


Craig Ritchie Miller Stauch Construction Co.

Project Manager/Estimator

13986 W 146th Terr

Olathe, KS 66062


L. Jacob Esser Capital City Bank

Senior Vice President

6900 College Blvd, Suite 100

Overland Park, KS 66211


Quintin Ostrom Security Bank of Kansas City

Senior Vice President

7500 W 95th St

Overland Park, KS 66212


Contact this candidate