RANDY WHITE

**** * *********** **** * Scottville, Michigan 49454 * 231-***-**** Cell * actnx1@r.postjobfree.com

EXPERIENCED CONTROLLER

Controller with 20+ years experience in both public and private companies. Experience with developing best practices for all financial systems and accounting control systems. Strong analytical capability in areas including monthly financial statement analysis. Excellent interpersonal skills especially during budget creation and review. Excellent at both creating and improving internal controls. Exceptional computer skills, especially Microsoft Excel, including pivot tables and vlookup.

PROFESSIONAL EXPERIENCE

CONTROLLER BARBER STEEL FOUNDRY

Rothbury, Michigan July 2015 – January 2016

Supervise month end close procedures, prepare month end variance analysis, perform monthly financial forecasts, and approve weekly accounts payable payments for a $10 million division of a world-wide corporation. Experience with Odyssey ERP software.

ACCOUNTING MANAGER GOODWILL INDUSTRIES OF WEST MICHIGAN

Muskegon, Michigan February 2015 – July 2015

Perform month end close procedures, prepare month end journal entries, maintain balance sheet account reconciliations, maintain cash account reconciliations, review and approve cash transfers for payroll function, supervise three direct reports. Experience with Microsoft Dynamics GP.

CHIEF FINANCIAL OFFICER GEERPRES, INC

Muskegon, Michigan March 2014 – February 2015

Created fixed asset purchase tracking report. Maintain statement of cash flows and labor tracking reports. Initiated inventory tracking system to automate link between inventory system and general ledger system. Experience with Infor XA release 6 ERP, AP, AR and GL system. Maintain company website using Magento eCommerce software.

COST ACCOUNTANT FLUID ROUTING SOLUTIONS, INC

Big Rapids, Michigan January 2012 – March 2014

Maintain accuracy of bills of material, process routings, standard costs. Compile and review daily operations report including revenue, labor hours, scrap expense, inventory levels and productivity metrics. Ensure timely and accurate submission of weekly operations review reports. Prepare month end journal entries and monthly balance sheet reconciliations.

MARKET CONTROLLER RUMPKE CONSOLIDATED COMPANIES, INC

Dayton, Ohio April 2008 – May 2011

Managed financial concerns for the Market level of a privately owned corporation with annual revenues in excess of $375 million. Prepared monthly financial statements for three districts comprised of four or more lines of business per district with annual revenues in excess of $65 million. Responsible for accounts payable, accounts receivable collections, and general ledger entries and review. Prepared monthly financial statement variance reports for all revenue and expense accounts. Consistently delivered accurate, timely proformas, often consisting of multiple service options and requiring quick turnaround time, to sales team for municipal accounts. Supervised accounts receivable collections personnel.

Guided market team to exceed budgeted profitability goals for 2009 and 2010.

Managed weekly billing process for $930,000 per month municipal contract.

DIVISION CONTROLLER ALLIED WASTE SYSTEMS, INC

Muskegon, Michigan June 1995 – February 2008

Controller for a publicly owned multi-billion dollar corporation. Prepared monthly financial statements for three divisions consisting of over ten lines of business with annual revenues in excess of $16 million. Prepared and maintained monthly balance sheet account folders, including all relevant supporting documents. Prepared detailed, accurate municipal proformas in a timely manner. Entrusted with the accuracy of the monthly billing for large municipal accounts. Enforced compliance with company accounting policies. Actively managed capital expenditures, including preparing and tracking requests along with monitoring actual expenditures compared to budgeted amounts. Experienced in Sarbanes-Oxley from development to implementation to continued compliance. Directly supervised district accounts payable clerk.

Received top score in Regional balance sheet review competition.

Achieved 100% compliance for one year on Sarbanes-Oxley testing compliance.

Instrumental in retaining and extending company’s largest municipal contract.

EDUCATION

Western Michigan University Kalamazoo, MI 1991-1994

Bachelor of Business Administration

Major in Accounting with minors in economics and business administration

Member of Beta Alpha Psi, the International Honor Organization for Financial Information Students and Professionals

COMPUTER SKILLS

Microsoft Windows, Excel, Word and PowerPoint. Cognos Contributor budgeting software. Synergy, Lotus Notes, Soft Pak, MAS 90 accounting software, AS400, Creative Solutions Ultra Tax, Prentice Hall Software 1040 and BNA Fixed Asset Management System software. Plex Online manufacturing ERP software. Mapics ERP, purchasing, inventory management, general ledger software. Magento website editing software. Odyssey ERP and accounting software.

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