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Controller Accounts Payable

Location:
Littleton, CO
Salary:
1
Posted:
May 21, 2021

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Resume:

Thomas A. Roos controller

Denver, CO 303-***-**** admlob@r.postjobfree.com

Professional Summary

Positive, hands on financial professional with a strong ability to ascertain needs and goals, streamline existing operations and the experience to get the job done. Highly analytical, deadline-driven Controller who completes accounting activities with accuracy and speed. Innovative and proficient in extracting financial data from various reporting systems and suggesting key operational changes. Proven in the full range of financial management, due diligence, reporting, expense control and process improvement. Confident and enthusiastic, with exceptional communication, problem solving, analysis, planning and process improvement skills.

Skills

Expert Excel and Google Sheets

Job Costing

QuickBooks

Leadership and People skills

Inventory Management

Staff Management

Accounting Systems

Insurance Business and Health

Vendor and Banking relationships

Experience

Controller / CFO RESOLUTION CONSULTING INC / QUORUM HEALTH 2017 – 2021

$8 MILLION COMPREHENSIVE REVENUE CYCLE SERVICES FOR RURAL AND COMMUNITY HOSPITALS IN 30 STATES

Facilitated financial reports to purchase team for sale of Resolution to Quorum

Supervise accounting team of 2, consisting of payroll and client reporting support

Managed accounts payable, accounts receivable, client reporting and created financial statements

Developed and publish metrics and KPIs to be incorporated into the monthly financials and client reporting

Collaborated with executive team to determine cash flow and employee support for client reporting

Secured all insurance policies for the company

CONTROLLER AMERICAN EXTERIORS, LLC 2008 – 2017

$33 MILLION WINDOW AND SIDING COMPANY OPERATING IN 12 STATES

Supervise accounting team of 5, consisting of payroll, accounts receivable and accounts payable

Compile financial statements for equity and banking partners

Managed all communications and schedules for annual audit, tax return and 401K audit

Perform complex general accounting functions, including preparation of journal entries, account analysis

Develop and publish metrics and KPIs to be incorporated into the monthly financials

Manage collection reports to determine collection status and outstanding balances

Collaborate with executive team to develop annual budget plan and goals

Maintain fixed asset module, and calculate and record monthly depreciation expense

Perform bi-weekly cash flow and annual budgeting/modeling

Managed all insurance policies for the company

CONTROLLER WORLD OF TILE 2006-2008

RETAIL TILE COMPANY OPERATING 14 STORES IN 3 STATES

Updated financial reporting for equity partners and management

Managed payroll and accounts payable department of 3

Reconciled daily cash and credit card receipts for all stores

Managed insurance policies

CONTROLLER INTERNATIONAL WOOD WORKS 2006-2006

HIGH END MILL SHOP

Updated financial reporting and job costing reports for management

Managed payroll and accounts payable department

Prepared construction draws weekly on projects

PRESIDENT COLORADO BADGE AND TROPHY COMPANY, INC. 1998-2006

RETAIL PROMOTIONAL AND AWARD COMPANY

Managed sales, production, and accounting company of 18 employees

Updated reporting and production / job cost system

Ensured timely delivery of sales on time in a fast pace environment

Education

B.S. ACCOUNTING UNIVERSITY OF TENNESSEE KNOXVILLE, TN

C.P.A. - Georgia (Inactive)



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