MICHAEL P. NYFLOT

**** ****** ****** **

Albertville, Minnesota 55301

Cellular: 612-***-**** adbs2c@r.postjobfree.com

SUMMARY

Results-oriented financial professional with extensive solid experience in diverse business environments. Strong oral and written communication skills, combined with close attention to detail and accuracy. Demonstrated technical and managerial strengths include:

General Ledger/Financial Statements

Cost Accounting

Internal Controls

Problem Solving

Auditing

Administration/Delegation

Forecasting/Budgeting

Project Management

PROFESSIONAL EXPERIENCE

PARK NICOLLET HEALTH SERVICES – St. Louis Park, MN 2004-2019

Senior Accountant

Responsible for the accounting functions for Health Care Products. Pharmacy, Optical/Contact Lens, and Durable Medical Equipment. Record Sales and Cost of Goods sold journal entries through the General Ledger during the Month End Close process to produce monthly financial statements. Balance Sheet account reconciliations and account analysis. MN Care tax reporting and auditing.

ACCOUNTEMPS, INC., THE GOLDEN VALLEY COUNTRY CLUB, AND AJILON

2002-2004

Account reconciliations, journal entries, check clearing, accounts receivable and payable. Seasonal help with golf course. Capital lease purchases, fixed assets, accounts payable review and approval.

EXECUTRAIN OF MINNESOTA – Bloomington, MN 2000-2001

Financial Manager

Review and analyze the financial statements prepared by an outside bookkeeping service. Assist field management with any and all financial decisions that impact the operation. Drive operational and system changes and improvements in the location. Manage cash balances and review with General Manager to forecast and make determination on vendor payment priorities. Administration and calculation of local compensation plans. Budgeting and forecasting.

Co-designed sales pricing model, which stabilized customer pricing and structuralized the selling process for sales reps.

Re-engineered business processes to determine optimal operating costs.

Implemented budgeting process to discuss with financial authorities to attain necessary finances to continue business in operation.

THE PELICAN GROUP, INC. – Bloomington, MN 1992-2000

Controller

Manage the financial functions and reporting structure for a multi-company, multi-state enterprise. Specific areas of responsibility include financial statement preparation, consolidations, budgeting, cash management, fixed asset and depreciation schedules, company benefits and accounts payable/receivable.

Designed accounting system for a multi-company, multi-state operation which increased productivity of all employees.

Implemented Solomon accounting software along with excel spreadsheets to automate accounting processes.

Instituted comprehensive review process which improved financial statement accuracy and enhanced accounting department reliability.

VACATION PROPERTIES NETWORK – Eden Prairie, MN 1987 – 1991

Accountant

Responsible for all sales accounting functions, reconciliation of general ledger accounts, compensation auditing, cash projections and bank reconciliations.

Implemented Dbase III sales accounting software resulting in improved accuracy in accounting records.

Developed cash projection tool to increase cash management forecasting and accuracy.

ACCOUNTEMPS, INC. – Minneapolis, MN 1986 – 1987

Accountant

Responsible for a wide range of accounting functions. Specific areas of control included cash receipts/disbursement journals, bank reconciliations, trial balances, inventories, billings, accounts payable/receivable and account analysis.

PRIOR EXPERIENCE

Broad accounting experience in industrial/manufacturing environments, as well as a private CPA firm. Positions involved increasing responsibilities and expanded knowledge base and technical expertise.

SOFTWARE SKILLS

Lawson

Open Systems

Solomon

Microsoft Office Applications

Red Wing

Lotus 1-2-3

Internet Browser/Search Tools

EDUCATION

Minnesota State University - Mankato

Mankato, MN

Bachelor of Science, Accounting

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