Controller

Joey Gladden

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

Mt Pleasant, SC 29464

e-mail: **************@*****.***

cell: 843-***-****

Experienced accounting professional with over ten years of experience. Adept leader of diverse teams with exceptional communication, multi-tasking, organizational, and motivational skills. EDUCATION

B.S. in Business Administration, Winthrop University; Graduated May 2008. Major in Finance

Currently studying to obtain a CMA professional certification. EMPLOYMENT

Huguenot Fuels (September 2015 – Current)

Charleston, South Carolina

Controller

Manage and trained a team of four staff accountants.

Monitor daily cash position as well as project future liquidity needs.

Manage and facilitate the month end close process as well as preparing monthly financial statements.

Developed internal controls and monitor these controls on a daily basis.

Oversee annual audit as well as various state government audits.

Prepare and file monthly excise tax returns in twenty states and quarterly IRS returns.

Proficient in SAGE 100 ERP accounting software.

Prepare the annual budget and monitor budget variances.

Prepare general ledger reconciliations, posted all adjusting and closing entries.

Prepare monthly inventory reports including market to market analysis. Tidelands Bank (August 2012 – September 2015)

Charleston, South Carolina

Senior Accounting Officer

Manage all financial reporting, financial analysis, and cash management reports including quarterly reporting to the FDIC and Securities Exchange Commission.

Prepare quarterly fair value disclosures.

Prepare annual budgets, monthly finance projections, and monitor budget variances.

Ensured that the financial institution’s accounting procedures are in compliance with generally accepted accounting principles.

Oversee fixed asset additions and deletions and insured all assets are adequately insured.

Prepare board packages including financial statements and variance analysis

Streamline procedures relating to all areas of operations to increase work efficiency

Supervise accounts payable to ensure all invoices are paid, classified properly to the general ledger, and account reconciliation are completed in a timely manner Joey Gladden

1315 Horseshoe Bend

Mt Pleasant, SC 29464

e-mail: **************@*****.***

cell: 843-***-****

Equiscript, LLC (February 2012-August 2012)

Charleston, SC

Director of Finance

Responsible for directing human resources and financial operations including investor relations, working capital, capital expenditures, debt levels, taxes, budget, and general accounting

Establish and maintain stable cash flow management policies and procedures, and ensure cash resources are available for daily operations

Perform monthly close procedures for client financial statements including preparation of financial statements, variance reports, account reconciliations, and invoices

Perform monthly close procedures for corporate financial statements including preparation of financial statements, comparative reports, variance reports, account reconciliations, invoices, and presentation to the Board of Directors

Set-up and/or oversee all financial and operational policies and procedures within the organization

Maintain and process payroll files and administer 401(K) Mitsui Foods (August 2011-January 2012)

Norwood, NJ

Commodity Trader

Facilitated buying and selling of coffee futures on exchange markets, on behalf of clients.

Performed analysis of commodity markets to gain information about product pricing and market trends.

Negotiated with vendors and suppliers to set up effective contracts to ensure procurement of resources compliant to quality, time, cost, and specification requirements.

Prepared monthly market to market reports for senior management Atlantic Bank & Trust (October 2009-August 2011)

Charleston, SC

Accounting Analyst

Promoted to Accounting Analyst after three months of employment

Assist CFO and Controller with daily, monthly, and quarterly reporting

Prepare financial reports for monthly board meeting

Identify/prepare journal entries and advise management of any discrepancies and the any correcting entry that is required

Provide all levels of management with useful and accurate financial information on a timely basis via verbal communication or documentation

Manage all vendor accounts to maintain knowledge of the contractual agreements entered into by Atlantic Bank & Trust

Review reconciliations/expense entries run by the accounts payable analyst.

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