Sales Accounting

Cindy W. Weaver, CPA

**** ******* *** ****

Katy, Texas 77494

*****.*.******@*******.***

Phone: 832-***-****

SUMMARY OF QUALIFICATIONS:

Financial leader with broad experience in service, healthcare, small to midsized privately owned

companies. Possess seasoned insight into systems, procedures, analytics and work-flows. Skilled at

managing teams and mentoring professionals, drives to achieve organizational goals.

PROFESSIONAL EXPERIENCE:

Platinum Pools (October 2013 to May 2014)

CFO

• Assessed the accounting infrastructure and made recommendations for cleaning up the books

• Introduced balance sheet reconciliations to the accounting close process

• Moved to new facility

• Upgrade of Microsoft SL – five iterations back

• Introduced operational and sales metrics

The Hotze Entities (February 2006 – September 2013)

President - Hotze Pharmacy, Interim CFO – Hotze Entities (October 2012 to September 2013 )

• Staff of 22

• Highest single month revenue ever in July

• Highest trailing twelve month revenue in May and again in July

CFO (January 2007 to October 2012)

• Promoted to CFO in eleven months

• Designed and implemented cash management practices facilitating growth in equity and cash

for investment purposes

• Researched and implemented moving all QuickBooks data offsite to save money, increase

security, efficiency and allow for greater access to data via internet access, eliminating the

need for internal IT department support

• Manage all Banking, Tax and Legal relationships, review and file all taxes and provide

information and negotiate various business lines of credit with Bank of Houston and

American Express.

• Host monthly ROAR (Review of Actual results) meetings for CEO, President and business

leaders by tenth day of the following month

• Researched, interviewed and implemented a Scorecard program to link employee

compensation to performance

• Prepared prior month quarterly goal analysis and next quarter goal projections for quarterly

leadership meetings

• Private Equity experience

Controller (February 2006 – January 2007)

• Responsible for the accounting, financial planning and analysis, taxes and cash management

of twelve entities of varying structures and ownerships, centered around alternative

healthcare

• Maintain the integrity of a Family Trust and Life Insurance Trust through strict cash

management and record keeping established by the estate planner and attorney

• Personal Financial Management assistance to CEO including quarterly personal financial

statements to comply to strict debt covenants for personal guarantees

• Risk Management and Insurance coverage (personal and business)

• Cut close time to Day 5 from Day 20+

Cardinal Health, Inc. (December 2000 to February 2006)

Director of Finance (March 2003 to February 2006, $30+ million in revenue for this segment)

• Served as Director of Finance for two business segments. One segment of this business was a

completely new service called Rxe-Source. This is a remote order entry system to be used by

hospitals that did not have 24 hour pharmacy coverage. The other business was a small

pharmacy management staffing company.

• Led a team of five people

• Provided break-even projections and $1.8 million in expense reduction recommendations for

Rxe-Source, the start-up business

• Implemented Disciplined Strategic Management, an initiative that Cardinal believed would

get us to the next level in growth and financial planning and analysis.

• Budgeting for the segments and division

• Accounting and financial analysis support to various business leaders

• Participated in the Sarbanes-Oxley implementation which included mapping processes,

controls and testing as well as new reporting requirements throughout the division

• Provided accounting and financial analysis support to various business leaders

Regional Controller (December 2000 to March 2003, $300+ million in revenue for this region)

• Mastered contract compliance in evaluating and approving monthly billing tied to complex

pharmacy management agreements

• Participated in various process improvement teams which included operational billing and

contracting

• Budgeting for the segments and region

• Accounting and financial analysis support to various business leaders

Cantrell & Company (March 1999 to December 2000)

Senior/Manager

• Tax and accounting software consulting

• Audits, due diligence, litigation support

• Individual, corporate and partnership tax returns

CERTIFICATIONS: Texas Certified Public Accountant, Studying for the CFE and CVA certifications

EDUCATION:

Houston Baptist University, Houston, Texas - Bachelor of Science, Accounting & English

OTHER:

• Various Gazelle conferences – 2006 to 2012

• Predictive Index training – 2010, 2013

• Center for Creative Leadership Training – 2010

• Chet Holmes Sales Training – 2010

• Driving Excellence Scorecard training with Mark Aesch, 2011 to 2013

• Vistage International – Member since May, 2012

• Strategic Coach Training – 2012, 2013

• Steve Riddell Sales Training – 2012, 2013

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