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Accounting Financial

Location:
Phoenix, AZ
Posted:
January 12, 2020

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Resume:

John M. Weaver, MBA

***** ***** **** ******, *******, Arizona 85022, 623-***-****, ada97h@r.postjobfree.com

Objective

Experienced, dedicated and technically skilled professional with diverse accounting, business and management skills is seeking a Corporate Controller position.

Experience

Controller February 2017 to Present

Fairchild Freight Phoenix, Arizona

Responsible for the accounting and finance of all five locations.

Prepare and analyze financial statements at month end and year end.

Prepare work papers supporting monthly and yearly close processes and balances.

Determine monthly allocations for all locations.

Determine all monthly journal entries and adjustments.

Analyze and reconcile general ledger accounts.

Produce and implement yearly budgets.

Calculate variances from budgets to actuals.

Maintain treasury functions.

Maintain Express Checks issued to carriers/drivers and ensure they are deducted from payment.

Establish, implement and maintain accounting procedures.

Establish, implement and maintain effective internal controls.

Prepare yearly records and work with outside auditors and CPA for tax returns and reviewed Financial Statements.

Chief Financial Officer February 2016 to November 2016

Global Organics Goodyear, Arizona

Managed corporate finance and accounting.

Managed financial analysis and company profitability.

Implemented and managed asset management systems.

Managed treasury, insurance, company benefits and other.

Managed budgeting and forecasting.

Created and advised on business plans and directions.

Managed risk management of the company.

Produced and implemented annual budgets.

Calculated variances from budgets to actuals.

Established, implemented and maintained company policies and procedures.

Established, implemented and maintained effective internal controls.

Member of management team for business decisions.

Prepared yearly records and work with outside auditors and CPA for tax returns and reviewed Financial Statements.

Corporate Controller September 2013 to February 2016

November 2012 to February 2013

Duncan Family Farms, LLC Buckeye, Arizona

Responsible for the accounting and finance of all five locations.

Prepared and analyzed financial statements at month end and year end.

Prepared work papers supporting monthly and yearly close processes and balances.

Determined monthly allocations for departments, processes, crops and locations.

Determined monthly crop investment for all crops.

Determined all monthly journal entries and adjustments.

Analyzed and reconciled general ledger accounts.

Produced and implement yearly budgets.

Calculated variances from budgets to actuals.

Maintained treasury functions.

Established, implemented and maintained accounting procedures.

Established, implemented and maintained company policies and procedures.

Established, implemented and maintained effective internal controls.

Member of management team for business decisions.

Assisted CFO with company insurances, retirement accounts and other company needs.

Maintained monthly and yearly transactions and records for partnerships of owner.

Prepared yearly records and work with outside auditors and CPA for tax returns and reviewed Financial Statements.

Controller April 2007 to July 2011

Western Block Company Phoenix, Arizona

Manufacturing Company with three plants on-site producing block for the construction industry.

Prepared and analyzed financial statements at month end and year end.

Determined all monthly journal entries and adjustments.

Analyzed and reconciled general ledger accounts.

Produced and implemented yearly budgets.

Maintained company cash, sales, and purchase transactions.

Maintained standard costing for all manufactured products.

Maintained and controlled all aspects of the perpetual inventory system.

Prepared state and local Transaction Privilege Taxes.

Supervised payroll and human resource activities.

Supervised employees conducting daily accounting functions: accounts receivable, accounts payable, billing, production, and any other transactions needed.

Supervised all office and yard personal.

Established, implemented and maintained accounting procedures.

Established, implemented and maintained company policies and procedures.

Made recommendations to President regarding business decisions.

Contact with Company Banker regarding banking issues.

Contact with Trust regarding Company issues.

Over saw financial aspect of new computer system implementation.

Maintained monthly and yearly transactions and records for partnership of owner.

Prepared yearly records and worked with outside CPA for tax returns and reviewed Financial Statements.25

Controller February 1998 to April 2007

Assistant Controller February 1997 to April 1998

Award Metals, Incorporated Phoenix, Arizona

Five divisions produce steel products for the construction industry, in multiple states.

Prepared and analyzed financial statements at month end and year end for three divisions.

Determined all monthly journal entries and adjustments.

Analyzed and reconciled general ledger accounts.

Produced and implemented yearly budgets.

Maintained inter-company cash, sales, and purchase transactions.

Maintained standard costing for all manufactured products.

Maintained and controlled all aspects of the perpetual inventory system.

Prepared state and local Transaction Privilege Taxes.

Supervised payroll and human resource activities.

Supervised employees conducting daily accounting functions: accounts receivable, accounts payable, billing, production, and any other transactions needed.

Established and maintained accounting procedures.

Maintained monthly and yearly transactions and records for partnerships of owners.

Prepared yearly records and worked with CPA for tax returns of partnerships.

Education

Master of business Administration June 2000

Keller Graduate School of Management Phoenix, Arizona

Bachelor of Science in Accounting February 1997

DeVry Institute of Technology Phoenix, Arizona

Military

Sergeant - Aviation Ordnance February 1987 to March 1993

United States Marine Corps MCAS Iwakuni, Japan

Honorable Discharge NAS Lemoore, California

Meritoriously promoted to Sergeant.

Training coordinator for Ordnance Department.

Wrote and reviewed detailed training lectures.

Prepared weekly and monthly training reports.

Documented and maintained training/qualification jackets.

Maintained inventory records and maintenance schedules for all armament equipment.

Conducted pilot debriefs after mission, to better evaluate discrepancies.

Evaluated discrepancies and assigned personnel to perform maintenance.

Supervised the maintenance of the armament systems.

Quality Assurance Inspector for the F-18 and A-4 aircraft armament systems.

Quality Assurance Inspector and Safety Observer for loading and downloading of ordnance.

Supervised the Technical Publication Library.

Maintained all publications in work center.

Ensured all new publications were incorporated into the library.



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