Accounting Manager
Resume:
GEOFFREY M. SNOYMAN
SA
N DIEGO CA 92122-4103
********@*****.***
SUMMARY:
Hands-On Financial Manager and Accounting Supervisor who is
results-driven and competent to handle
Senior Level functions in a Small to Medium Corporation with a high
degree of professionalism
EXPERIENCE:
January 2007 to August 2014 – RANCHO SANTA FE SECURITY
SYSTEMS INC.
CONTROLLER
*Controlled all Administrative functions of parent company and three
affiliates
*Prepared General Journal Entries in support of month-end and
year-end close
*Introduced Accounting process improvements and recommended
software updates
*Overviewed bi-weekly Payroll for
all entities and supervised Human
Resources Department
*Acted as intermediary with banks to negotiate Credit Lines and
related financial matters
*Reconciled General Ledger accounts on a monthly basis and
produced Financial Statements
*Had bi-weekly meetings with corporate officers and managers to
determine company strategy
*Supervised Accounts Receivable and Payable departments and
monitored Cash Flow
*Had regular contact with company CPAs to ensure ongoing
compliance with GAAP
*Was in-house Trustee for company’s 401(K) Plan and liaison with
Third Party Administrator
April 2001 to December 2006 – MAYER-JOHNSON LLC
CONTROLLER
*Prepared and analyzed Financial Reports monitored Sales
audited Inventories and Budgets
*Interpreted financial information for decision-making purposes
*Reported to President on Expense Analysis targeted Cost
Management and Monetary Impact
*Forecasted Sales prepared rolling Business Plan and
updated simulated data to Costing System
*Integrated Mail Order Manager software program with existing
Accounting package
*Negotiated terms of Royalty Agreements and documented all new
contracts
*Conducted variance analysis including budget to actual and budget
to forecast variances
January 1996 to March 2001 – KIDS LINE INC.
CONTROLLER
*Developed annual Budget Plan and analyzed projected to actual
financial results
*Handled all Payroll functions and introduced corporate policies and
procedures
*Produced unaudited monthly Operating Statements with Financial
and Trend analysis
*Supervised Accounts Receivable and Payable departments and
controlled disbursements
*Implemented Inventory Control and automated UPS and FedEx
systems in Shipping department
*Prepared monthly Sales and Use Tax Returns
January 1989 to December 1995 – CASANOVA’S PIZZERIA
OWNER/OPERATOR
*Owned and operated two fast-food restaurants in San
Diego County
September 1986 to December 1988 – MIDTOWN NIKI GROUP
CONTROLLER
*Handled Property Management administration for 25 income-
producing partnerships
*Supervised Construction Loan Draws and negotiated with sub-
contractors
*Controlled all Receivables and Payables and reconciled bank
statements
*Dealt with bankers to determine project financing and lines of credit
*Recorded all 401(K) transactions and maintained schedules of
Fixed Assets
*Maintained off-shore accounts and dealt with inquiries from foreign
investors
April 1984 to August 1986 – NATIONAL PROPERTIES &
SYNDICATIONS INC.
CONTROLLER
*Computerized manual accounting records and input for 33 inter-
related entities
*Prepared monthly Operating Statements Balance Sheets and all
financials
*Managed Accounts Receivable as well as Payables and acted as
Office Manager
*Issued monthly Delinquency Reports and supervised collection of
arrear rents
*Analyzed cost pass-thru clauses and implemented terms of
Commercial and Residential leases
*Input all investor expenditures and reconciled loan draws to General
Ledger
*Assisted CPAs in preparation of year-end Tax Returns and K-1s
July 1982 to March 1984 – ANDERSON OFFICE FURNITURE
CHIEF FINANCIAL OFFICER
*Handled all banking and prepared Cash Flows and Budgets for
Holding Company and subsidiary
*Negotiated Health Insurance and General Liability coverages
*Performed entire Accounts Receivable and Payable functions
*Reconciled bank statements and inter-company accounts
*Calculated Cost of Sales and prepared profit analyses for
commission purposes
*Prepared monthly LIFO inventory reserves and made appropriate
adjustments
December 1968 to June 1982 – PLASCON-EVANS PAINTS (TVL)
LTD.
FINANCIAL DIRECTOR
*Controlled Accounts Receivable function on a book of $250 million
for a quoted public company
*Computerized all debtors onto ICL 2906 Accounting system
*Introduced controls and imposed terms of payment as well as
enforced credit limits
*Personally approved and opened every new account and reviewed
discount structures
*Supervised staff of 4 Credit Managers and 10 Reconciliation Clerks
as well as Legal Department
EDUCATION:
Bachelor of Commerce (B.Comm) degree – University of
the Witwatersrand
Contact this candidate