Controller/Director/Manager
Resume:
John N. Anderson
Atlanta, GA 30309
***************@*******.***
WORK EXPERIENCE
Livid Media, LLC-Start up Company, Controller
(July 2007-April 2008)
Implemented SAP for Financial and Job Tracking
Managed the Accounts Payable and Accounts Receivable Process
Managed the Payroll Process along with relative taxes
Set up new systems to follow guidelines of GAAP
Prepared yearly Business Plan along with Annual Budget
Shaw Science Partners, Inc., Controller
(September 2006 to July 2007)
Responsible for the monthly, quarterly and annual financial reporting and analysis with CEO and
outside accounting firm
Prepare Annual Budget and Forecast modules
Responsible for job tracking and costing
Control and Monitor Fixed Asset Spending
Work with Project Managers on ongoing project to measure actuals to budget and develop ideas to
control over spending
Work closely with staff in regards to Accounts Payable and Accounts Receivable
Implementation of Project and Accounting Software to better track progress of Projects
Supervise one Accountant
The Wellbridge Company, Southeast Regional Controller
(September 2000 to August 2006)
Responsible for the monthly, quarterly and annual financial reporting and analysis
Responsible for the annual Budget, Long Range Plan and Forecast processes
Manage the Opportunity and Risk function with the Budget and monthly Forecast financials
Work with Operational Department Managers to monitor the Budgeted profit margins
Coordinate with Department Managers to develop and outline any promotions to maintain the
Integrity of the Business
Control and monitor the Fixed Assets spending
Implementation and Training of staff nationwide on PeopleSoft Financial Package 8.8
Responsible for Accounts Payable, Accounts Receivable, Payroll and Human Resources
Manage one Controller, Staff Accountant, and four Accounting Associates
Named “Rookie Controller of the Year-2001” and “Controller of the Year-2002”
TBS, Inc. (The Cartoon Network, Boomerang, TNT, TCM and Turner Learning), Assistant Controller
(November 1995 to September 2000)
Managed the financial reporting of performance analysis for monthly Profit & Loss statements and
Balance Sheet/Cash Flow for Budget and prior years
Coordinated the monthly forecast process with operation departments and supervised system
Imput
Managed the Budget, Long Range Plan and the Net Realizable Value processes
Managed the Opportunity and Risk schedules relating to actuals, forecasting and budgeting reports
Coordinated all accounting functions relating to actual monthly, quarterly and year-end close process
Reviewed Journal Entries, Balance Sheet reconciliation’s and Quarterly SEC reporting package
Instrumental in Planning, Budgeting and Managing newly launched Networks
Supervised Director of Accounting, Accounting Manager and Five staff levels
IGC (A Division of Network Communications), Supervisor of Operations
(March 1994 to September 1995)
Managed Accounts Payable, Accounts Receivable, Financial Reporting, Purchasing and General
Administration
Coordinated the Budgeting and Forecast processes
Tracked and analyzed all costs relating to the start up of new business units within IGC
Managed the month-end and year-end closing process
Coordinated with Corporate Human Resource
Supervised Accounting Assistant, Traffic Manager, Receptionist and Administrative Assistant
WALR/WCNN Radio, Business Manager of Finance/Administration
(September 1991 to March 1994)
Managed Accounts Receivable, Accounting Payable, Payroll and Human Resources
Coordinated the Budgeting and Forecast processes
Maintained and managed the Revenue through Radio Traffic System
Calculated Account Executive commission payments
Dataman Information Services (A Division of Metromail, Inc.), Accounting Supervisor
(November 1989 to July 1991)
Managed Accounts Payable, Payroll and expense control
Coordinated month-end and year-end close processes
Supervised two Accounting Associates
Rich’s, Accounting Supervisor
(November 1987 to November 1989)
Maintained Cosmetic Receivables and Fixed Assets
Calculated the Sales Associate commissions
Assisted with month-end and year–end close along with the annual budget process
Supervised two Accounting Associates
EDUCATION
University of Georgia, Athens, GA
Bachelor of Business Administration, Finance 1988
RELATED SKILLS
Microsoft Office including Excel, Word and PowerPoint, MSA General Ledger and Accounts Payable System, PeopleSoft Financial Package 8.8, Hyperion, Quatro Pro, Lotus 1-2-3, MS 90, CBSI, Marketron , Solomon Accounting Package, Quick Books, SAP, Lawson
Reference available on request
Contact this candidate