Experienced CPA-Linked Controller and Finance Leader

Anthony Allivato, CPA (Inactive)

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

Dayton, MN 55327

C: 763-***-****

**********@*******.***

PROFESSIONAL EXPERIENCE

Pumptec Anoka, MN

Controller and HR Manager Nov 2022 – Current

Full month-end close

Financial statement preparation and analysis

Full cycle AR and AP processing

Full Balance Sheet general ledger reconciliations

Bi-weekly payroll processing

Bank reconciliations

Member of Pumptec leadership team/EOS

Quarterly financial reporting presentation to Board of Directors

Sales tax reporting and filing

Cash flow forecasting

Full yearly budget and financial plan development

Inventory analysis and management

Variance analysis for production

Bulk Reef Supply Golden Valley, MN

Accounting Manager May 2019 – Nov 2022

Full month-end close for multiple entities

Cash flow forecasting (12 weeks)

Financial statement preparation and analysis

Monthly financial reports using Microsoft Power BI

Monthly MD&A package reporting

Create monthly opex schedules and analyze variances

Manage inventory reporting and yearly physical inventory lead

Sales tax reporting and filing

Fixed asset reporting and depreciation

Full Balance Sheet general ledger reconciliations and work papers for multiple entities

Bank reconciliation for multiple bank accounts

Lead for year-end audit with CPA firm

North Central Instruments, Inc. Brooklyn Park, MN

Controller August 2012 – May 2019

Financial statement maintenance, analysis and GL reconciliations

Manage month-end close (5 days) and year-end close processes for multiple entities

Enter all journal entries for revenue deferrals, accruals, pre-paid and amortizations

Inventory maintenance, analysis and lead on yearly physical inventory

FP&A reporting and financial modeling

Collect and remit sales tax for 24 states

Mergers and acquisition due diligence

Lead yearly budgeting process

Cash flow forecasting for 12 week period

Manage monthly commissions for sales and service staff (30 employees)

Waltek, Inc. Anoka, MN

Staff Accountant/Cost Accountant February 2011 – July 2012

Financial statement maintenance and analysis

Monthly GL account reconciliations

Job costing variance analysis

Inventory analysis and management

Profit analysis by customer

Fixed asset management

Amerilab Technologies Plymouth, MN

Staff Accountant March 2008 – October 2010 (Laid-Off)

Full general ledger maintenance

Journal entries

Balance sheet reconciliations

Bank reconciliations

Inventory management

Cost accounting

Fixed assets depreciation and additions

Red Devil Equipment Company Plymouth, MN

Cost Accountant March 2006 – March 2008

Cycle counting inventory daily

Standard cost updating

Working with suppliers on pricing

Monthly overhead calculations

Month-end closing – journal entries, fixed assets, inventory accounts

Backup for AP and AR

Fiskars, Inc. – Power Sentry Division Plymouth, MN

Staff Accountant March 1999 – March 2006

Financial statement maintenance and analysis

Full AR and AP cycle processing

EDUCATION

Metropolitan State University St. Paul, MN

B.S. Accounting, December 2005; GPA 3.55

PROFESSIONAL CERTIFICATIONS

Certified Public Accountant (9/16/2016)

Financial Modeling & Valuation Analyst (5/8/2018) – Corporate Finance Institute (CFI)

COMPUTER SKILLS

NetSuite

Microsoft Excel

QuickBooks

Sage 100

Microsoft Word

Avalara Tax Software

Microsoft Power BI

ADP Payroll

Epicor

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