Manager Accounting
Resume:
*** **** **** ***, **********, Kansas *****
620-***-**** cell
*********@*****.***
Amy S. Wiggins
Summary
Dedicated business professional with experience in financial analysis, financial reporting, audit and tax. Team player with good communication skills, ability to manage multiple tasks timely and efficiently and knowledge of automated business systems.
Experience
January 2016 – Present Unruh Fab Inc. and Unruh Fire Inc. Sedgwick KS
Controller
Compile Monthly/Annual Financial statement and data for the Tax return.
Budget development and analysis to compare actual to budget with explanation of variances.
Inventory Analysis for facilities
Cost accounting analysis to determine and maximize profit drivers and protecting the assets of the company.
Cash Management, Investment management including property and shareholder accounting of investments.
Corporate filings, Insurance, Banking relationship management.
Payroll – process weekly payroll and accounting;
Safety Officer – develop/implement plant safety program and staff training, maintain material data sheets.
ISO 9001 Company Representative –update/maintain manuals and reports, conduct internal audits and coordinate certification audit to ascertain compliance with ISO 9001
Supervise Accounts Receivable and Accounts Payable Staff
September 2013- December 2015 Fourth Avenue Holding, LLC Hutchinson KS
National Credit Adjusters, LLC (privately held Investment Company)
Accounting Manager/Controller
Implement accounting processes for new business/investment ventures and intercompany accounting.
Prepare consolidated monthly financial statements for four companies, coordinate financial audits and tax information for accountants.
Treasury Management for daily/monthly activities and reconciliation to processing systems. Coordinate insurance and banking relationships for renewal/changes.
Developed automated business systems for accuracy and efficiency and ensure compliance with accounting guidelines.
Implemented and trained staff on new accounting processes, accounting software and MS Excel formula’s and functions.
Developed budget and compare actual to budgets and provided detailed variance analysis.
Prepare reports/analysis at request of Management for ad hoc queries, budget analysis, and investment.
Supervise Accounts Receivable, cash application, accounts payable and payroll.
March 2013 – September 2013 Adams, Brown, Beran and Ball Chtd. Hutchinson KS
Senior Accountant
401K Benefit Plan Audits, Municipal Audits, Non-Profit Audits, Prepare Individual and Corporate Tax Returns, Quick book accounting and payroll for clients. (traveled out of state 85% of time)
August 2006- March 2013 Central Bank and Trust Co. Hutchinson, KS
Credit Administration Officer
Prepare commercial- large and small business and agricultural credit packages including financial analysis, assessment of liquidity, cash flow capacity, and adequacy of collateral. Prepare loan presentation packages which include a narrative, financial analysis and recommendations/comments to the Loan Officers, Senior Management and presentation to Loan Committee.
Responsible for analyzing and reporting to Senior Management and the Board of Directors the Allowance for loans & leases analysis (includes evaluation of loan loss reserves and recommendations for individual credits), Commercial Real Estate Concentration Analysis (CRE), troubled loan monitoring and reporting, Other Real Estate owned by the bank and several board reports about the Loan portfolio.
Asset/Liability model management; financial reporting; budgeting; margin analysis and pricing.
Implement new initiatives for regulatory compliance; write reports to monitor and stress test the initiative.
Maintain and update Loan and Appraisal Policies and procedures for the bank and adherence to regulatory requirements. Implement procedures and prepare recommendations for changes to the Loan Policy to be presented to the Board of Directors.
Implemented a tracking system and manage the charge-off loan portfolio on potential recoveries to enhance profitability.
Recommend and implement work flow/process improvements to streamline and provide efficiencies to the current process.
Coordinate the audits and provide financial data to various auditors, financial examiners of the bank.
2005-July 2006 U.S. Ag Bank Wichita, KS
Senior Accountant
Assist in preparing Bank financial statements, regulatory filings and shareholder reporting. Prepare monthly financial statements and variance analysis for AgVantis, Inc.
Prepare corporate budget packets, forecast, and compile information for annual budget.
Assist in testing and implementing new software applications and upgrades, prepare/revise reports for reporting requirement changes.
Investment and debt reporting for GAAP compliance and cash flow reporting.
Maintain SOX flowcharts, control matrixes, test plans for quarterly reporting requirements.
Prepare various schedules and exhibits for reporting requirements for quarterly and year-end reporting.
Proficient in Excel, Hyperion Enterprise/Reporting, HFM, Word, Microsoft Outlook, Visio and other software applications
Reported to Vice President of Financial Reporting.
1996–2005 Farmers Alliance Companies McPherson, KS
Internal Auditor/Accounting Manager
Conducted financial and internal control audits of Crop Hail and Multiple Peril Crop Insurance managing general agencies and insurance companies.
Compiled corporate budget, produced monthly financials, coordinated and filed quarterly and annual regulatory filings.
Coordinate and prepare exhibits for auditors; evaluate internal controls, prepared variance analysis and interpreted concisely.
Analyzed contract language for financial impact, made recommendations and applied changes to processing/operation systems.
Evaluated processes; made recommendations and implemented approved cost-savings programs.
Implemented financial reporting software; and general ledger applications.
Responsible for supervising three employees and work with several managers to fulfill goals and objectives of the organization.
Proficient with many software programs including, Excel, Lotus, Word, Lotus Notes, Freedom general ledger, ACL, general knowledge of many other applications.
Reported administratively to the President and CEO, functionally to Audit Committee of BOD.
1995–1996 Kansas Corporate Credit Union Wichita, KS
Accounting Manager
Prepared monthly financial statements including regulatory filings in accordance with GAAP.
Implemented approved accounting and reporting changes including, internal control structure, corporate policy and procedures and regulatory compliance.
Coordinated CPA, state and federal examinations for compliance and audits.
1993–1995 Kansas Insurance Department Topeka, KS
Financial Examiner
Audited insurance companies for compliance with state statutes and regulation.
Coordinate financial examinations and all responsibilities to an issued report.
1990–1993 Kansas State Extension Service Manhattan, KS
Payroll and Accounts Receivable Clerk
Reconciled and invoiced county extension offices.
Enrolled new employees and maintained hourly payroll.
Education
1993 Kansas State University Manhattan, KS
B.S., Accounting and minor in Agribusiness. 15 hrs toward Masters.
Hutchinson Community College, Hutchinson, KS
Nickerson High School, Nickerson KS
Interests
Mid State Street Rods, Inc. member and on committees involving organizing car shows for charitable events (SADVC) and Homeless Shelter in the community and spending time with family and friends. Enjoy working on classic/street cars and yard work. Previous Treasurer at The Hutchinson Fox Theatre.
References:
Russell Reinert, CPA
Business Consultant, Hutchinson KS
(former supervisor)
Cell 620-***-****
Daniel Paul
Accounting Manager, Flock Financial, LLC, Atlanta GA
(business colleague)
Office 770-***-****)
Patrick Lowrance, CPA
Manager, Assurance for Allen Gibbs & Houlick, L.C. Wichita KS
(business colleague)
Office 316-***-****
Luanne Fry
Former Coordinator at Barton County Community College (Retired)
(Personal Friend)
Cell 620-***-****
.
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