Accounting Construction

John M. (Marc) Michie

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

Redstone, Colorado 81623

Home 970-***-****)

Cell 817-***-****)

Fax 970-***-****)

Email: **********@***.***

Many years of experience in all phases of accounting and accounting systems operations. Effective hands-on ability to isolate and quantify issues as well as a background in accounting system automation to ensure maximum productivity for the company. Outstanding communication and organization skills coupled with the ability to develop a decision-making process for effective conclusions.

Bill Poss Personal July 2008-Present

Pay invoices and make bank deposits weekly and process them through quick books. Reconcile statements monthly and prepare year-end documents for annual state and federal taxes.

The Sopris Sun Part Time May 2009-May 2010

Set up the company books on quick books, as well as initiated banking procedures. Billed customers weekly and made bank deposits daily after processing the daily mail. Contacted past due receivables.

Prince Creek Construction Part Time Oct 2008-Feb 2009

Performed construction accounting with the focus on job costing and coordinated client billings with the construction draws from the banks.

Proguard Protective Services Part Time Sept 2007-May 2008

Billed clients and reconciled bank statements monthly. Received purchases of equipment and parts and performed a monthly inventory of parts.

Bill Poss and Associates-Controller Feb 1998-Dec 2006

Performed all accounting duties to include banking, payroll, general ledger, insurance and risk management, 401k, all taxes, monthly billings to clients, monthly financials, and monthly/quarterly/year end filings. Prepared schedules and work papers for year end.

University 0f Texas Southwestern Medical Center-Accounting/Budget Mgr. Nov 1992-Jan 1998

Prepared Budgets for all departments of Auxiliary Enterprises to be submitted for state approval as well as daily accounting duties and large cash deposits from those departments and inventory control.

Dal-Mac Associated Companies-Controller Mar 1988-Oct 1992

Performed accounting duties with the emphasis on construction and development accounting and the preparation of monthly, quarterly, and yearly financial statements for the construction company.

Trammel Crow Companies/The Cadence Group- Asst. Controller Jan 1986-Mar 1988

Performed job cost accounting for the construction jobs and tied the numbers to each job’s budget to arrive at the analysis of the percentage to complete each job within budget.

Automatic Products Corporation-Accountant Dec 1980-Jan 1986

Performed cost accounting for each job in the manufacturing of parts for clients and was responsible for the reports to management relating to the profitability of those jobs for bidding on future work.

Campbell Taggart, Inc./Anheuser Busch Company- Sr. Internal Auditor Apr 1974-Nov 1980

Performed internal audits in the United States and Mexico and made journal entries to the books of controlled corporations as well as adjusted accruals and deferrals. Year end working papers were prepared and corporate tax returns were completed.

Systems Exerience:

Hardware: IBM 36, PC and PC Lans, Macintosh, File Server Networks.

Software: Excel, Word Perfect, Allways, Peachtree, Basic Four, Computer Guidance, Concord, MAS90, Certiflex, Deltek Advantage, Quicken/QuickBooks, and Timberline. Implemented conversions from existing computerized systems to new software packages as well as computerizing existing manual accounting operations.

Education: BBA accounting- University of North Texas, December 1974

Military: United States Army Reserve, 1970-1976

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