Ron Cramer CPA (inactive)

949-***-****

adp9p5@r.postjobfree.com

Seasoned Controller with more than 30 years of professional experience.

EXPERIENCE

TELACU Residential Management 08/18-12/2021

Accounting Manager

A non-profit organization dedicated to providing housing to the seniors, homeless and low income

individuals

Responsible for hiring, training, coaching, and supervising the Accounts Payable and Cash Management Teams.

Approved ACH Transactions. Responsible for setting up new bank accounts

Updated general policies and procedure. Trained Property Manager’s on how understand the monthly financial Statements.

Reviewed and Approved HUD’s 9250’s and R & R Request.

Responsible for creating and updating policy and procedures.

Work with staff accountant in reviewing and approving the monthly financial statement and yearly budgets.

Work with the 6 directors in preparing their departments annual budgets.

Prepared the weekly cash forecast for 45 properties and corporate office.

Prepare, maintain, audit, and distribute statistical, financial accounting for all transactions. Related to grant fund funding, and non-funding.

Ensured accurate and timely financial data for monthly close and annual financial statement reporting. Work with external auditors and other consultants.

SRO Housing

Assistant Controller -Contract 10/12- 08/2018

A non-profit organization dedicated to building a community for homeless and very low-income individuals.

Assisting the CFO in preparing for audits of partnership hotels.

Reviewed CFO reports to Board of Director. Filed 501c3 for 34 hotels(tax-exemption)

Improved Accounts Receivable from 80% over 90 Days to 10% over 90 days.

Updating general policies and procedures manuals. Created a policies and procedures for use by SRO’s property managers on steps to follow if rent has not been provided by tenants by the 10th of the month.

Proposed the installation of check-swiping machines for 35 hotels to increase cash flow efficiency, and reduce/eliminate the courier costs, as well as increasing interest income. Managed the entire process of implementing the check-swiping machines.

Creating financial budgets for 2014.

Prepared Monthly Grant reimbursement forms.

Responsible for training all hotel managers with regards to proper accounting procedures.

Birch Street Systems

Controller 05/08 – 02/12

Software Provider with annual revenues of over $30 million.

Prepared monthly consolidation for parent company and 4 subsidiaries.

Supervised the accounts payable, accounts receivable cash management, human resource, and general ledger departments.

Responsible for preparing the Software Revenue Recognition (SOP 97-2) journal entry on a monthly basis.

Made sure that the company was in compliance with SOX 404.

Managed all internal and external audits.

Experience in foreign currency and consolidations.

Instrumental in negotiating contracts with vendors that saved the company over $2 million a year.

Negotiated an increase in the Line of Credit from $2 million to 5 million with the bank.

Streamlined monthly closing from 15 days down to 7 days.

American Restaurant Group

Assistant Controller 09/03- 05/08

Restaurant Group with annual revenues of over $500 million.

Involved in analysis all balance sheet and revenue accounts.

Prepared Financial Statement for 5 divisions and 365 restaurants.

Responsible for preparing the 10K, 10Q and writing the MD&A for SEC Reporting.

Special projects as needed.

Created policies and procedure manuals for all divisions.

Instrumental in creating a bidding process that added additional revenue to bottom line.

Prepared weekly P&L forecast for the divisions. Also responsible for creating the quarterly and

annual budgets for the company.

Involved in preparing all the documents for the corporate office IPO and creating policies and

procedures to comply with SOX 404.

Gematria Products, Inc.

Controller 06/95-09/03

Manufacturer and Distributor of Nutritional Supplements with sales over $35 million.

Prepared the monthly financial statements, budgets, and cash flows.

Supervised the payroll, accounts payable and order entry departments

Responsible for standard cost accounting, inventory control, pricing, purchasing,

break-even analysis, and WIP.

Responsible for the human resource, customer service, shipping & production departments.

Laventhol and Horwath CPA’s

Senior

Performed audits on Fountain Valley, Mission Viejo and Mercy hospitals, non-profit organization, and construction projects.

• Prepared corporate, partnership, sales and use tax returns.

• Special projects as needed.

Education: California State University, Long Beach. BS in Accounting.

Certified in the State of California CPA.

Software: Word, Excel, Solomon, AS/400, Oracle, Platinum, JD Edwards, MAS 200, Crystal

Reporting, FRX, Great Plains, NetSuite, Yardi, QuickBooks, Timberline.

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