Corporate controller
Resume:
Brian B. Funkhouser, CPA
Castle Rock, Co. 80109
303-***-**** (c)
*****.**********@*****.***
Summary: CPA with extensive experience and proven track record in both public and private sectors.
Specializing in technical accounting, SEC reporting, monthly financial review and reporting and
auditing.
Experience: Environmental Materials LLC dba Environmental Stoneworks, Denver, Colorado
2013 to 2014 Corporate Controller
• Review monthly consolidated financial statements of $100 million company.
• Prepare write up of monthly results presented to the Board of Directors.
• Review all monthly account reconciliations.
• Lead accounting team of four direct reports and six indirect reports.
• Accounting resource for five manufacturing plants and six installation
locations.
• Coordinate annual budget process.
• Manage all aspects of yearly audit, multiple sales tax audits and insurance
audits.
• Reduced number of days needed to complete monthly close from 15 days to
10 days.
• Oversee all aspects of accounts receivable and accounts payable.
• Coordinated transition of treasury functions to new banking institution.
Cameron Corporation, Denver, Colorado
2011 to 2013 North Region Controller of Process Service and Equipment Division
• Managed financial reporting, general accounting functions and budgeting
processes for twelve manufacturing plants and service locations.
• Responsible for month end close and review with key stakeholders to assist in
decision making to effectively run the business.
• Prepared weekly operating summaries on trends, risks and opportunities for
plant managers to improve operations.
• Performed cost accounting functions.
• Assisted in ERP software conversion from Oracle to SAP.
2010 to 2011 Consultant, Denver, Colorado
• Assisted a mining company with an Australian registration statement.
Prepared supporting documents required for the public filing.
• Prepared necessary accounting schedules for a group of companies planning
to go public through a reverse merger.
International Royalty Corporation (acquired by Royal Gold, Inc. on Feb 22, 2010)
Denver, Colorado
2008 to 2010 Controller
• Prepared consolidated financial statements.
• Reviewed monthly consolidation of thirteen entities.
• Prepared monthly tax provision for all U.S. and Canadian subsidiaries.
• Prepared and filed all required documents with U.S. and Canadian
regulatory agencies, to include: annual and quarterly financial statements,
MD&A and certifications, annual information form, proxy circulars and related
voting information, material documents; and accounting press releases.
• Managed all aspects of audit, tax, and SOX compliance work.
• Coordinated annual budget process.
• Researched accounting issues and prepared required position memos.
• Managed all daily general accounting functions.
• Prepared revenue and amortization estimates on royalties.
• Reviewed all monthly account reconciliations.
• Responsible for all human resource functions.
Ehrhardt Keefe Steiner & Hottman PC, Denver, Colorado
2001 to 2008 Accounting & Auditing Senior Manager
• Industries included manufacturing, distribution and software.
• Reviewed SEC filings to include: Forms 10-K, 10-Q, 8-K and various
registration statements.
• Performed acquisition audits and due diligence.
• Reviewed financial statements and workpapers.
• Provided accounting and operational consulting services.
• Member of firm training team. Provided CPE to accounting department.
• Recruited new employees.
• Mentor and advocate to senior and staff auditors.
• Managed stability within accounting department during a period of rapid
growth.
BDO Seidman, LLP, Denver, Colorado
1998-2001 Accounting & Auditing Senior Manager
• Reviewed SEC filings to include: Forms 10-K, 10-Q, 8-K and various
registration statements.
• Managed top client in the Denver office, top 10 nationally, and generated over
$1.5 million in revenue in 1999 and 2000.
• Performed acquisition audits and due diligence.
• Reviewed financial statements and workpapers.
• Provided accounting and operational consulting services.
• Recruited new employees.
Groner, Boyle & Quillin, LLP, Columbus, Ohio
1996-1998 Accounting & Auditing Manager
• Planned and managed audits and reviews of privately-held companies.
• Reviewed financial statements and workpapers.
• Provided accounting, financial and tax consulting services.
• Reviewed corporate and personal income tax returns.
• Managed daily activity and ensured productivity of four professional staff.
• Hired, trained and supervised all new accountants.
• Managed growth and stability as firm grew from 50 to 150 employees.
1994-1996 Accounting & Auditing Senior
1992-1994 Accounting & Auditing Staff
Schneider Downs & Co., Columbus, Ohio
1990-1992 Accounting & Auditing Staff
Education: B.S.B.A, The Ohio State University, Columbus, Ohio
Major: Accounting, June 1990
Certified Public Accountant – Ohio, June 1993
Skills: Extensive experience with various accounting and spreadsheet software to include: SAP,
Oracle, Great Plains, FRX Software, Quickbooks, FAS, Microsoft Excel and
Microsoft Word.
References: Available upon request.
Contact this candidate