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Accounting Inventory Control

Wichita, Kansas, United States
October 23, 2016

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Michael Rose

316-***-**** •

» Profile

Proven leader in manufacturing and financial accounting.

» Skills

Designing and implementing accounting and operational reporting systems

Building and mentoring successful accounting teams

Financial and operational troubleshooting across divisions and departments

MS Excel trainer

» Work Experience

Infosync, Wichita, KS

Controller, 2014 - present

Prepare financial statements and manage high-volume ledger, cash and payables processes of $300 million per year national casual dining restaurant chain.

Organize and monitor internal control environment for all outsourced financial activities. Oversee annual financial audit.

Envision Industries, Wichita, KS

Controller, 2007-2014

Coordinated all financial statements, audits and budgets for government and commercial national plastics manufacturer and military retailer, government and commercial printing operation, retail e-commerce websites, national fundraising organization and vision rehabilitation clinic.

Developed and mentored staff of 8 responsible for processing all financial transactions and preparing consolidated financial statements for 21 divisions.

Analyzed operations across multi-state divisions and designed measurement and control tools for manufacturing and retail outlets. Created ad-hoc reports for inventory control, e-commerce, budgeting, sales analysis, plant operations, fundraising and print operations.

Implemented accounting controls and reporting tools for acquired plastic extruding facility. Worked with management team to turn an annual operating loss into a $1.2 million annual operating profit in three years.

Re-focused accounting processes and team to build an effective audit and control environment.

Created pricing, costing and control tools across all divisions. Successfully managed diverse annual external audit.

IFR/Aeroflex, Wichita, KS

Cost Accounting Manager, 1998-2007

Directed staff of 4 in all aspects of financial statement preparation, product costing, inventory control, variance analysis, audit coordination and budgeting for $150 million/yr. international electronic avionics test and measurement manufacturer.

Key member of Finance team for acquisitions, enabling the company to successfully integrate 4 acquisitions in 8 years.

Enhanced productivity of accounting and management staff by refining and re-designing processes and electronic tools.

Spear-headed team that successfully prepared the company for initial SarbOx audit.

The Hayes Company, Wichita, KS

Controller, 1993-1998

Directed staff of 3 in financial statement preparation, product costing, inventory control, variance analysis, audit coordination and budgeting for rapidly-growing lawn and garden manufacturer.

Selected and implemented PC network and accounting software, greatly enhancing controls and analysis tools.

Installed and managed customer-required Electronic Data Interchange systems, allowing company to grow business with national retailers such as Wal-Mart, K-Mart, Target and Home Depot.

» Education

BBA Accounting cum laude, Wichita State University

CMA, 2002

» Software Experience

I have experience with many EDI translation packages and services, including TrueCommerce, Direct EDI, EDI HQ and Purchase to Pay

I have worked with several MRP/ERP packages including Mas/500, /90 and /200 and ManMan.

I am an Excel power user and I’ve taught Beginning and Intermediate Excel courses.

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