Senior Finance & Accounting Executive

Gerard (Gary) J. Madill

***** ***** ****** ***** ● Canton MI 48187 ● ********@*****.*** ● H- 734-***-****/C-734-***-****

Executive Management Professional with over 30 years’ experience in all aspects of Accounting Process including GL, AP, AR, Payroll, Inventory Control, Cash Management, Workman Comp, General Business Insurance, Job Costing, Budgets, Forecasts, Month End Close Process

SUMMARY OF QUALIFICATIONS

National Steel City, Plymouth, MI 481**-****-****

($50 Million Revenue Company)

Manager of Administration & Finance – Oversee all accounting processes, Human Resources, Payroll tax filing, Cash Flow, Financial Statements, Forecasting. Work comp claims

Holly Construction Company Belleville, Michigan 48111 1985- 2007

($40 Million Revenue Company)

Controller- Oversaw all accounting processes. Created and implemented entire accounting system from a manual accounting system to a computerized system. Developed and implemented Internal Control Procedures. Set up AP, PR, AR, JC, Inventory processes. Handled all insurance included General Liability, Auto, Work Comp Audits. Implemented Month End procedures to insure timely Month End closings. Familiar with various accounting systems.

PROFESSIONAL

CPA

Strong computer skills (Excel, Microsoft project, Word.)

PROFESSIONAL EXPERIENCE

Footbridge/ Matrix NAC 8/13-14 to 12/2016

On site Project Controls in Pontiac and Manhattan, IL for $55,000,000 projects. (7) tanks with foundations and associated piping.

Set up Excel Workbooks to track cost and earned hours and progress.

Update weekly 13 (jobs) workbooks and analyze progress, cost, actual vs earned man-hours, and forecast the jobs as to progress, completion date, cost to complete, and variances.

Weekly update of “performance factor” of man-hour curve schedules. (actual vs earned). Weekly and Accumulated “performance factors”.

Daily meetings with client to discuss change orders, various reports and supply the client any other reports that was deemed necessary.

Month End Closings –Financial Statements and Forecasts

Gerard J. Madill

48103 Royal Pointe Drive ● Canton MI 48187 ● ********@*****.*** ● 734-***-**** ● page 2

Atwell LLC (An engineering & consulting company)/ (Florida Power and Light). 10/13-1/14

On site Construction Manager/ Chief Inspector for installing 22 miles of 8" oil pipeline in North Dakota.

Daily scheduling of inspectors

1.Welding, Civil, Environmental, Safety and Surveyors

Daily progress reports

Daily meetings with inspectors. Review inspector’s reports

Daily update of schedule

Forecasting/ Project Controls

Daily updates to home office.

Tarsco Inc. (An Oil Field Service company, tank erection, repair) 2010-2013

Onshore Project manager over Central and South America Operations. Oversight of Onsite project Managers.

Controller & Project Manager of $60,000,000 Oil Terminal turnkey project on Melones Island, Panama

Procurement Scheduling (material & equipment)

Cash Flow Management

Progress reports

Weekly job forecasting/Project Controls

Month End Closings –Financial Statements and Forecast

Matrix Service (An Oil Field Service - Tank Erection & Repair Company) 2007-2010

($841 million revenue company)

Project Manager

Job Estimating

Weekly Job Forecasting (large projects)/Project Controls

Month End Closings –Financial Statements and Forecasts

EDUCATION:

University of Michigan

B.B.A. School of Management, 1980

PERSONAL:

Eagle Scout

Ability to work on my own in harsh conditions.

Strong interpersonal skills

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