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Financial professional

East Hampton, CT, 06424
December 20, 2019

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Neil Henriksen

** **** ****, **** *******, CT ***24 – 860-***-**** –

Professional Summary

Accomplished, multi-talented, financial professional. Expertise in financial operations and financial analysis. Broad understanding of financial concepts encompassing analytical, operational, sales and service perspectives to achieve overall financial objectives. Areas of extensive experience

General ledger & monthly financial statements Job costing AIA project billing Work in progress

Collections & cash flow Labor & overhead cost burden Payroll & government tax filings Job costing

Sales taxes Timely & accurate billing

ACG North America, Bristol, CT Controller Sep 2018-Nov 2019 Responsible for overall accounting functions for Design Build General Contractor. Accounts payable accounts receivable, payroll, weekly payroll taxes, quarterly government reporting, general ledger, AIA billing and project accounting. SNI Companies, West Hartford, CT Apr 2018- Aug 2018 Temporary accounting assignment with a commercial landscaping contractor. Assignment had been to update cash reconciliations with daily banking relationships and catch up with accounts payable functions. Also, worked to accelerate accounts receivable collections to improve cash flow.

Permasteelisa NA, Windsor, CT Project Controller Aug 2017 – Nov 2017 Responsible for budget analysis and completion cost projections for major building construction project. Including engineering, fabrication and site cost projections. Reviewed percentage of completion revenue analysis.

Environmental Systems Corporation (ESC), West Hartford, CT 2004 – February 2017 Financial Manager 2015-Feb 2017

Provided oversight for ESC accounting practices ensuring that the books were maintained in accordance with GAAP. Responsible for accounts receivable and collections. Maintained banking credit and leasing relationships. Interfaced with third party, auditing and tax accounting firms. Managed fleet of 110 vehicles.

Financial Analyst 2011-2015

Managed the financial aspects of the company’s Energy Solutions division. Monitored job cost, billing and project profitability. Computed energy saving calculations to secure utility financial incentives for projects.

Controller 2004-2011

Responsible for accounts receivable, accounts payable, payroll, billing, insurance, quarterly payroll and sales & use taxes. Provided divisional P/L analysis for eight business divisions. Maintained banking and credit relationships and relationships with third party auditing and tax accounting firms. Implemented complete software conversion to Sage Timberline software

• Increased cash flow by collecting receivables on a timely basis

• Increased profitability by providing cost analysis of billings and job cost

• Increased productivity by working with non-financial personnel to execute financial concepts

Accounting systems experience

Sage 300 (Timberline), Computerease


BS - Accounting, Bryant University, Smithfield, RI

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