Douglas E. Ibey, CPA (Inactive)

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

Hollister, CA 95023

ado17j@r.postjobfree.com

408-***-****

Professional Profile/Career Objective:

I have 30 years experience in the financial and accounting end of businesses from casinos to health care facilities to private schools. I know my craft well and I am able to develop everything from 10-year financial projections to detailed internal control policies from scratch. I enjoy new challenges and thrive in fast paced environments.

Professional Experience:

Controller-Keys School-Palo Alto, CA

Using QuickBooks Enterprise Edition, I prepare Accounts Payable, Accounts Receivable, Payroll, General Ledger, Daily Cash Management, Daily and Weekly Revenue Reports. I prepare monthly the Financial Statements, which I present to the finance committee, and I work as liaison with the accounting firm for Audits and help prepare the tax returns. I also work as the liaison for all other auditors, for example sales tax, worker’s comp., etc. I have negotiated contracts with vendors and implemented other cost saving measures that are saving the School approximately $200,000 per year.

Controller-A&D Automatic Gate Company-Redwood City, CA

Using QuickBooks Enterprise Edition prepared Accounts Payable, Accounts Receivable, Payroll, General Ledger, Daily Cash Management, Daily and Weekly Revenue Reports. I also prepared monthly Financial Statements and worked as liaison with the CPA to prepare tax returns. I also prepared pre-lien paperwork and certified payroll.

Controller/Data-Base Analyst-Bozeman MRI - Bozeman, MT

Using QuickBooks Pro prepared Accounts Payable, Accounts Receivable, Payroll, General Ledger, Daily Cash Management, Daily and Weekly Revenue Reports. Prepared monthly Financial Statements and worked as liaison with CPA to prepare tax returns, Managed ACT database for Bozeman and Billings facilities.

Chief Financial Officer/Chief Executive Officer-Dakota Nations Gaming Enterprises –

Hankinson, ND

Oversaw entire management function for three separate properties in North and South Dakota encompassing 950 Slot machines, 44 Table games, an 84-room Hotel and various other responsibilities. Develop enterprise wide policies and procedures. Developed a five-year operating plan for each of the properties. Work closely with Tribal Council and the Enterprise Board of Directors. Developed a clear vision of what the Tribe wanted to accomplish with their gaming enterprises and implemented them. These properties support more than 800 employees and generate revenues of over $70 million annually. In the first six months as CEO, I increased revenue more than 11% and increased Tribal distributions by 25 % in our most economically challenging months. Directly managed 3 property General Managers, the CFO, Corporate Marketing Officer, HR Officer, Corporate Purchasing Officer and the Employee Assistance Officer. Oversaw the entire financial function for three properties in North and South Dakota. Coordinated the implementation of the Infinium software package at all three properties. Coordinated the implementation of the CDS Slot Tracking software at all three properties. Developed standardized accounting policies and procedures at all three properties. Coordinated the budgeting process. Developed a capital expenditures budget for the current fiscal year. Refinanced a loan package that decreased the interest rate on a 23 million dollar loan by 3 percentage points and attained an additional $5 million needed for the expansion of the largest property. Directly managed 3 Controllers.

Director of Finance-Big Rock Casino - Espanola, NM

Oversaw entire finance function including; Daily Revenue Audits, Accounts Payable, Accounts Receivable, Payroll, General Ledger, Daily Cash Management, Daily and Weekly Revenue Reports. Prepared monthly Financial Statements. Oversaw Cage, Hard count, and Soft count Departments. Made certain the company complied with all gaming regulations and title 31 regulations.

Educational Degrees:

BS - Business administration with an Accounting Emphasis

University of Montana - 1989

BS-Computer Engineering with a minor in Electrical Engineering

Montana State University- 2012

Certification:

CPA (Inactive) - State of Nevada 1993