Stephen M. Hearn
Snellville, Georgia 30039
**********@***.***
Education
Georgia State University
Atlanta, GA
BBA/Accounting
Professional Experience
Controller
December 2006 To February 2008
Plantation South Corporation (Non-Profit Assisted Living With Three Locations)
Duluth, Georgia
Accounts receivable, accounts payable, trust funds
and payroll
Maintain general ledger
Prepare monthly financial statements and review with management
Prepare monthly cash forecast
Prepare annual budget
Prepare production efficiency reports
Plant Controller
August 2005 To September 2006
National Linen & Uniform Service, LLC (Industrial Laundry, Two Production Plants Four Distribution
Doraville, Georgia Centers)
Manager of accounts receivable, accounts payable,
and payroll
Oversight of credit and collections
Maintain general ledger, prepare journal entries and reconciled all GL accounts to the subsidiary detail
Prepare monthly financial statements and review with management
Prepare monthly forecast
Prepare production efficiency reports
Maintain financial and operational controls
Manage office staff of seven
Controller/Financial Officer
May 2004 To April 2005
Greater Atlanta Homebuilders Association (Non-Profit Trade Association)
Tucker, Georgia
Manager of financial, information and facilities operations
Prepare annual budget
Prepare financial reports and present to the Executive Committee and Board of Directors
Work directly with auditing firm on annual budgets, association operations and audits
Work with department managers to facilitate and coordinate financial operations of the organization
Oversee the Human Resource Operations of the association
Chief Financial Officer
1989 To 2004
Industrial Distribution Association (Non-Profit Trade Association)
Atlanta, Georgia
Manager of financial and information operations
Worked directly with board of Directors on annual budgets and operations
Participated in Strategic Planning Committee
Participated as a member of the Visioning Team
Worked with various Committees and Task Forces
Wrote the Bi-Monthly Report on Business for the industry publication
Worked directly with the auditing firm on the annual audit
Controller
1984 To 1989
Olsen & Company, Inc. (Manufacturer With Two Plants)
Lawrenceville, Georgia
Managed financial and administrative operations
Prepared and presented financial statements and budgets to management
Approved credit for current and new customers
A member of the Pilot Team for merger integration
Managed Staff of eight