Accounting and Finance

STEPHEN HOLT

Alta Loma, CA *****

Cell: 909-***-**** . Home: 909-***-**** . ***********@*******.***

CONTROLLER

Resourceful, hands-on Controller combining progressive financial management

experience in the manufacturing sector with exceptional technical

accounting skills. Able to grasp the big picture, focus on critical

details, and manage multiple priorities. Self-directed professional who can

work independently or as part of a high performance team. Committed to

adding value through collaborative problem solving, incisive business

judgment, continuous improvement and disciplined decision making.

AREAS OF EXPERTISE

Financial Statements Inventory Control Network Systems

Financial Analysis Union Contract Negotiations Tax Reporting

Audit Processes Lean Processes Banking Relations

Budget & Cost Control Standard Cost Systems Policy & Procedures

PROFESSIONAL EXPERIENCE

Controller, Marino Enterprises, Inc. dba: Gear Technology - Rancho

Cucamonga, CA . 2012 - Present

$7,000,000 in sales, manuafacturer of gears for the Aerospace industry.

Direct all accounting functions including receivables, payables, payroll

and general ledger, as well as human resources. Prepare and analyze

financial statements and present results to the owner. Manage all banking

relationships and cash flow. Prepare and file annual property tax reports

and all quarterly sales tax returns. Responsible for ITAR registration and

compliance.

. Reduced Personal Property Taxes over $30,000 through analysis and

asset inventory process.

. Developed Job Costing process utilizing Exact JobBoss ERP System.

. Improved accounts receivable Days Sales Outstanding (DSO) from 90 days

to 45 days.

Controller, Cannon Safe, Inc./GunVault, Inc. - San Bernardino, CA . 2005 -

2012

$60,000,000 in sales manufacturer of safes and vaults. Direct all

accounting functions including receivables, payables, payroll and general

ledger, as well as human resources for two companies. Prepare and analyze

financial statements and present results to senior management. Manage all

banking relationships and cash flow. Prepare and file annual property tax

reports and all quarterly sales tax returns for two companies.

. Improved accounts receivable Days Sales Outstanding (DSO) from 49 days

to 32 days.

. Championed continual improvement through lean process implementation.

. Supported major ERP conversion and implementation.

Controller, California Box Company - Santa Fe Springs, CA . 2004 - 2005

. Improved cash flow 40% through effective cash management and proactive

collections process.

Controller, Carrier Transicold of Southern California - City of Industry,

CA . 1997 - 2004

. Spearheaded successful implementation of hardware and software

conversion to Navision.

. Built and developed the accounting department in a start up company.

Accounting Manager, Frigid Coil - Santa Fe Springs, CA . 1994 - 1997

Managed all accounting functions. Supported development of the standard

cost system.

Prior Experience: Held progressively responsible positions including Cost

Accountant, Cost Accounting Manager and Controller in the manufacturing

sector.

EDUCATION

BA Business Administration/Accounting - University of Phoenix

TECHNICAL SKILLS

MS Office, QuickBooks Premier 2015, MAS90, Epicor, Harry Rhoads Management

System,

Navision, Hyperion, ADP, Mapics, AS400, Dell Servers, Exact JobBoss[pic]

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