Charles (Dan) Manogg

**** ******* *******, *****, ******** 60714 630-***-**** ada1v2@r.postjobfree.com

SUMMARY:

Pro-Active, results-oriented professional with extensive experience in all aspects of accounting, financial reporting, and administration. Strong communication and people skills, with solid computer skills and a positive, enthusiastic attitude. Thorough knowledge of all accounting and administrative functions including GL, AR, AP, Payroll, Credit, Collections, and Banking.

PROFESSIONAL EXPERIENCE:

DGI Supply, Inc. (Agency: Randstad, Inc.) May thru September 2019

CONTROLLER Role – Five Month Contract

Responsible for many of the Controllers accounting duties for the Corporate office and detailed consolidation of several affiliated entities

Month-end journal entries, bank account reconciliations, adjusting entries, intercompany transactions, and Balance Sheet Account reconciliations

Prepared variance analysis for four departments to present at month-end financial statement review.

Consolidated monthly Financial Reporting from several affiliates with complex Excel spreadsheets.

Mastered ERP Software System (Prelude) employed by corporate offices and local business unit.

Utilized a separate Excel based Data mining and reporting software product called Hyperion

Streamlined an existing process for breaking out Employee Benefits (Insurance Premiums) to the correct affiliate and department to optimize financial reporting in a cost effective way.

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SMG Security Holdings, LLC (Formerly SMG Security Systems, Inc.) July 2006 to May 2018

Elk Grove Village, Illinois

CONTROLLER

Full hands-on Accounting responsibilities from journal entries to monthly closing and statement preparation.

Prepared and analyzed budgets and reviewed variances with managers.

Designed, developed and implemented detailed departmental report formats and processes for monthly statement presentation to owners and managers.

Maximized productivity of accounting and administrative staffs to enable 50% company growth with the same staff levels.

Facilitated the implementation of a new ERP package, to enable further company growth.

Project and Job Costs reviewed and variances analyzed with team.

Designed and developed payroll reports and Excel documents to vastly improve the accuracy of monthly union reporting, saving the company thousands of dollars in fines and penalties.

Compiled Chicago Use Tax and Illinois Sales tax data and filed returns.

Supervised and trained 4 non-professionals handling AR, AP, credit, collections, project costing, and payroll preparation.

Annually reviewed with owners and providers, all group insurance, commercial insurance, and Profit-sharing plan changes and amendments.

Prepared and compiled countless document requests from M&A due diligence teams.

Oversaw numerous annual accounting, bank, insurance, and union audits and one sales tax audit.

Chicago Hi-Speed Tool and Supply Co., Inc. 1987 to 2006

CONTROLLER

Responsible for all accounting and administrative functions for three legal entities

Month-end closings, account reconciliations, adjusting entries, intercompany transactions, cash management, fixed-asset control, and budget preparation and variance analysis.

Facilitated cost-effective Revenue growth from $4mm to $14mm.

Converted manual accounting processes first to Peachtree Software, then to Prophet21, which then became Activant.

Mastered industry software and optimized use by all departments.

Coordinated implementation of 401k, and profit-sharing plans, and evaluated all group medical and commercial insurance plans.

Additional responsibilities included: Payroll, Human Resources, IT, Credit & Collections.

Supervised and mentored 4 to 6 non-professionals.

PREVIOUS EXPERIENCE:

Jefferson Smurfit Corp., Elk Grove Village, IL - Plant Controller

St. Joe Container Corp., Northlake, IL - Plant Controller, Cost Accountant

EDUCATION:

Indiana University, Bloomington, Indiana - Bachelor of Arts / Accounting

Roosevelt University, Chicago, Illinois - Completed several courses towards Finance MBA

Certified Public Accountant Test - Passed on first attempt

COMPUTER SKILLS:

Accounting and ERP Software:

SedonaOffice, MicroKey Solutions, Activant ( Formerly Prophet21), Peachtree,

New Prophet 21, Prelude, Hyperion, and Quickbooks,

PC Software: Advanced Excel - Macros, V Look-ups, Pivot Tables; Word; Outlook; Google Mail and Docs, etc.

REFERENCES:

John Reidy, President, SMG Security Holdings

ada1v2@r.postjobfree.com; 847-***-****

Bruce Jones, Managing Partner, Porte Brown Accounting

ada1v2@r.postjobfree.com; 847-***-****

Additional references available on request.

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