Todd W. Fugman

***** * **** **., *****, OK *****

acyf6d@r.postjobfree.com; 918/766-1209

Summary

Responsibilities have included: overseeing the operations of the accounting department including G/L, A/R, A/P, fixed assets, bank reconciliations, including month end close for multiple departments and multiple companies, financial analysis, budgeting, SOX implementation and compliance, coordination and preparation of internal and external audits, ISO implementation and auditing, accounting software implementation and Human Resources duties.

Experience

Accounting Consultant, Quality Properties of Green Country July 2009-Present

Owner-Accounting consultant, residential rentals and contractor

Provide accounting services for small businesses including converting from manual to computer database (QuickBooks) and implementing processes and procedures. Companies include QPoGC, Namguf Remodeling, Dent Perfection and MidWest Generators. Manage multiple residential rentals.

Graham Rogers Inc. April 2004-July 2009

Accounting/Operations Manager – Insurance Managing General Agent

Oversee the operations of the accounting department including general ledger, fixed assets, bank reconciliations, accounts payable and receivable, and premium finance department.

Ensure the month end close is completed accurately and the financial reports are issued in a timely fashion.

Provide monthly, quarterly and year end analysis of variances comparing current to budget and previous year financial statements for multiple departments.

Perform month end closing for multiple departments and data bases into consolidated reports.

Responsible for coordinating and preparing for internal and external financial audits.

Implementation of new and/or upgrading accounting, agency management and project management software.

Create processes and procedures for all aspects of the accounting department including A/R, A/P, G/L, Payroll, Premium Finance and bank reconciliation.

Converted the company to Sarbanes Oxley compliance by implementing new procedures and coordinating with corporate for the conversion.

Oversee and manage budget reporting for multiple departments.

Manage accounting staff including hiring, developing and evaluation of staff.

Human Resources duties including new hires and dismissals.

MHC Kenworth – Tulsa November 2000-August 2003

Office Manager - Dealership

Oversee the operations of the accounting department including general ledger, fixed assets, bank reconciliations, accounts payable and receivable.

Ensure the month end close is completed accurately and the financial reports are issued in a timely fashion.

Provide monthly, quarterly and year end analysis of variances comparing current to budget and previous year financial statements for multiple departments.

Perform month end closing for multiple departments.

Manage accounting staff including hiring, developing and evaluation of staff.

Human Resources duties including new hires and dismissals.

ISO Auditor and annual inventory audit.

Review and approve new and used truck sales.

EDM Services Inc. November 1991-Autgust 2000

Started as part-time bookkeeper and finished as Controller – Architectural/Engineering Firm

Oversee the operations of the accounting department including general ledger, fixed assets, bank reconciliations, accounts payable and receivable.

Ensure the month end close is completed accurately and the financial reports are issued in a timely fashion.

Provide monthly, quarterly and year end analysis of variances comparing current to budget and previous year financial statements for multiple departments.

Perform month end closing for multiple companies, departments and data bases into consolidated reports.

Responsible for coordinating and preparing for internal and external financial audits.

Implementation of new and/or upgrading accounting, agency management and project management software.

Create processes and procedures for all aspects of the accounting department including A/R, A/P, G/L, Payroll, and bank reconciliation.

Oversee and manage budget reporting for multiple departments.

Manage accounting staff including hiring, developing and evaluation of staff.

Human Resources duties including new hires and dismissals, payroll and benefits management (health care, 401k, LTD, STD, Life Insurance).

ISO Auditor.

Education

1986-1991 UMASS-Dartmouth Bachelor of Science Degree – Accounting

Technical Abilities

QuickBooks, AS400, SAP, Peachtree, Agency Management Program, Project Management Program, Excel (VLookup and Pivot Tables), Word, Outlook and Access.

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