Larry D. Schreiber, CPA

***** ******** **, ********, ** 60441

acxswl@r.postjobfree.com 708-***-****

SENIOR FINANCIAL EXECUTIVE / CONTROLLER / ACCOUNTING MANAGER

Pro-active and results oriented with broad experience in all aspects of accounting and financial management. Assists in the development and implementation of goals, policies, priorities and procedures relating to financial management, budget, accounting, auditing, human resources and/or payroll.

Demonstrates hands-on management style to build strong team commitments to accomplish objectives and goals of the organization.

Solid planner with strong organizational skills to coordinate each project from inception through completion. Streamlines existing operations, envisions new concepts, and follows through with development, direction and accomplishment. Sees the big picture and plans appropriately to achieve positive results.

Well-disciplined with proven ability to manage multiple assignments efficiently under extreme pressure while meeting tight deadline schedules.

Effectively communicates direction, commits people to action and conveys complex information in easily understood formats. Lead Super User to enhance the ERP system and its use; act as project manager for ERP improvement projects. Computer literate. Open to travel.

Cash Management and Treasury

Financial Operations Auditing

Compliance Profitability

Improvement Project Management

HR and Benefits

Payroll Management

P&L Management

ERP System Upgrades

Strategic Business Planning

Financial Statement Preparation

Budgeting and Forecasting

Taxation

PROFESSIONAL EXPERIENCE

SCHEIBERCO-LLC Lockport, IL January 2016 – Current

(Professional consulting firm providing Controllership services)

President/Owner

Controllership Services for small to mid-size companies. Services provided include: CFO, Management Advisory, Controller, Accounting and Tax Preparation. Current clients are in the manufacturing and hospitality industries. Tax preparation includes individual and small business. Registered with the IRS as a PTIN Tax preparer for Federal and State tax filings.

LANDFALL SOLUTIONS LLC Wheaton, IL October 2015 – August 2016 (Providing accounting and business solutions from small to mid-sized companies)

Account Management & Sales

Provide account management and sales for existing and/or new clients on either Microsoft Dynamics SL or Acumatica ERP. Liason between clients and consultants. Use Acumatica ERP to assign Project Cases and Tasks. Monitor assignments through entire project. Schedule meetings using GoToMeeting. Review client documents during requirements gathering. Work with President/Owner of company on new Vertical Marketing Initiatives in Franchises, Title Companies, Wealth Management and Private Equity Firms.

RHR INTERNATIONAL LLP Chicago, Illinois 1999 -August 2015

(Global firm of management psychologists who help senior execs transform themselves)

Controller

Responsible for entire range of financial activity of a $38MM company, including consolidation of 9 field offices (7 Domestic; 2 Foreign) while supervising staff of 5. Coordinated the closing of 5 field offices. Liaison with domestic and foreign external auditors and tax professionals. Oversee all domestic and foreign payrolls reporting, including tax equalization for expatriates. Prepared US consolidated and Foreign (UK, CA & BR) tax work papers. Co-chair responsibilities for ALL insurance and company benefit programs. Contact administrator for MOBIS. Key contact for building and grounds maintenance programs at corporate office. Select accomplishments include:

Reduced annual audit fieldwork by 30%, prepared Annual Benefit Statements.

Established SOP Manual and subsequently reduced monthly close by 50%.

Established cash management policies and procedures.

Implemented Concur Travel & Expense.

Designed New Billing & Expense Data Collection tool.

Designed New Client Information Sheet.

Project leader for ERP System Upgrade.

Project Coordinator for Largest Client representing 15% of Firm Revenue.

Reviewed and implemented cost reductions in insurance programs saving 10% annually.

Continued automation of accounting procedures through utilizing current technologies.

Project leader for the incorporation, organization and recordkeeping of Talent Intelligence, Inc. (a Start-up Management Consulting Company partially-owned by RHR) utilizing Quick Books Accounting.

CHICAGO EXHIBIT PRODUCTIONS, INC. Bolingbrook, Illinois 1996 – 1999

(Trade show exhibit builder and designer)

Vice President/Controller

Responsible for all financial activity of a procedures minimizing the usage of the LOC. Completed a computerization of the manual accounting system, which included an automation of financial statements and reporting, job cost functionality and integrated time and attendance recordkeeping. Established SOP manual for financial statement preparation and reporting. Coordinated year end closes with external audits and tax professionals. Project lead and system administrator for Microsoft NT Network. Co-authored employee handbook. HR & benefits administrator.

Reduced annual audit fieldwork by 30%.

Established cash management policies and procedures.

Implemented insurance program changes to reduce costs by 50%.

CHICAGO YACHT CLUB, Chicago, Illinois 1992 – 1996

Controller

GLEN OAK COUNTRY CLUB, Glen Ellyn, Illinois 1991 – 1992

Controller

BEVERLY COUNTRY CLUB, Chicago, Illinois 1985 – 1991

Controller

EDUCATION

Bachelor of Science, Accounting

DePaul University, Chicago, Illinois

Registered CPA

Member of AICPA and Illinois CPA Society

Microsoft Office Acumatica Microsoft Dynamics SL Navigator Flex Form QuickBooks Desktop & Online DacEasy AccPac ADP PC Payroll Report Smith FAS Asset Accounting Tvalue

Intuit Online TurboTax Lacerte Tax FRx Reporting Citrix

SharePoint Concur Travel and Expense

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