Timothy A. Wykoff

**** ******** *****, *******, ** 49428

616-***-****

ad4nxx@r.postjobfree.com

• Accounting and finance professional with hands-on and supervisory experience in a broad variety of settings

• Consistent driver of process improvement; continuously searching for new and better ways to provide financial data

• Skilled in financial statement preparation and analysis, forecasting, and general ledger oversight and reconciliation

• Extensive background in all areas of the accounting and finance functions, including A/R, A/P, payroll and cash management

• Highly proficient with Microsoft Excel, including advanced functions, lookups, pivot tables, and macro writing and debugging

EXPERIENCE

Dec 2022 – current Senior Accountant/Accounting Manager – Tubelite, Walker, MI

• Responsible for local oversight of the accounting department of a national commercial building supplies manufacturer.

• Manage the month-end close process, all journal entries and reconciliations, intercompany activity, and payroll processing.

• Work closely with the controller and ownership group finance on system improvements, corporate reporting and SOX controls.

Jan 2022 – Dec 2022 various contract accounting management roles – Grand Rapids, MI

• Served in a number of transitional assistant controller and controller roles for local manufacturing companies.

• Stabilized accounting departments after staff turnover and streamlined existing reporting and reconciliation processes.

Sep 2021 – Dec 2021 Accounting Manager – Suburban Inns, Hudsonville, MI

• Responsible for supervising the accounting department of a family-owned hotel and restaurant management company.

• Oversaw month-end close process, accounts payable and receivable, bank reconciliations, and payroll processing.

Dec 2020 – Sep 2021 Staff Accountant – Sparks Belting, Grand Rapids, MI

• Responsible for general ledger accounting and variance analysis for a national multi-facility belting and pulley manufacturer.

• Drove month-end close process and reconciliations and worked closely with accounting manager on process improvements.

Oct 2019 - Aug 2020 Accounting Manager - Premier Protective Packaging, Grand Rapids, MI

• Responsible for all accounting functions for a small local packaging manufacturer, working directly with all levels of the company.

• Produced financial statements, oversaw inventory counts and reconciliations, and maintained the job cost accounting system.

• Supervised administrative assistant responsible for processing production paperwork and reporting on scrap and efficiency.

May 2013 - Aug 2019 Senior Accountant - Motus Integrated Technologies, Holland, MI

• Responsible for a wide variety of corporate and plant accounting functions for a global automotive parts manufacturer.

• Performed general ledger and financial analysis, drove monthly close process, and reconciled extensive inter-division activity.

• Worked regularly with the company’s lender, monitored credit line usage and prepared monthly borrowing base reporting.

• Processed hourly and salaried payroll, and produced sales, A/R, scrap and efficiency reports.

Feb 2012 - Dec 2012 Contract Financial Analyst - Alticor, Ada, MI

• Placed with the supply chain division of a global direct-selling company and worked within several functional areas.

• Researched general ledger activity, and generated monthly financial statements, variance analyses, and transportation reporting.

• Created a single template for a complex Excel-based financial statement, ending the need for maintaining dozens of versions.

Mar 2009 - Feb 2012 Financial Analyst - Travel Leaders Group, Holland, MI

• Responsible for general ledger accounting and financial analysis for a division of a nationwide travel company.

• Worked extensively with all areas of the company on stabilization of the accounting system and inter-division reconciliations.

• Streamlined client billing process, enhanced client profitability reporting, and created methods to track revenue streams.

Jan 2008 - Dec 2008 contract accounting roles – Grand Rapids, MI

• Placed with an automotive component manufacturer. Prepared production mix, profitability and A/P analyses.

• Placed with a CNC machine distributor. Assisted with year-end audit preparation, and revised commission payment process.

May 2002 - Jun 2007 Accounting Manager - Option 1 Credit Union, Grand Rapids, MI

• Responsible for all accounting, financial reporting and financial analysis for an expanding regional credit union.

• Produced financial statements, board reports and regulatory filings, assisted with budgeting, and supervised staff of four.

• Served on the credit union's asset/liability committee and created models to monitor interest margin and return on assets.

EDUCATION

• B.B.A., cum laude, Western Michigan University, Kalamazoo, MI. Majors: Accounting and Finance

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