Chadd H. Glupker

**** ********* *** *******, ** 49428 om76o6@r.postjobfree.com 616-***-****

Executive Summary

An accomplished and resourceful Accounting and Finance professional with leadership experience in business operations. Solid knowledge of accounting functions, financial reporting, strategic/operational planning and human resources. Team player, adept at producing results and enhancing performance.

Business Experience

Chadd H. Glupker, Accountant February 1997 – Present

Obtained client base, provided accounting services and maintained clients, and assured accuracy of accounting procedures. Offered and implemented updated computer accounting systems flexible to meet client’s needs.

Country Joe Marketing, Inc. February 2008 – September 2009

Accountant

Responsible for all financial aspects of six entities including but not limited to monthly invoicing, accounts receivable, accounts payable, reconciliation of payroll and bank statements, human resources, general ledger, monthly financial statements, preparation of year-end review.

• Reduced CPA fees and accelerated the overall auditing process by assembling and preparing necessary work papers and coordinating/scheduling audit activities.

• Cut insurance costs by consolidating policies.

Contract Accountant June 2006 – January 2008

• Senior Accountant - Technical Ordnance, Inc.

• Packaging Purchaser - ConAgra Foods

• Cost Accountant - Hope Network

• Billing/Sales Tax Accountant - Irwin Seating.

Unified Title & Settlement, LLC May 2004 – May 2006 Controller Responsible for all financial aspects of the LLC including but not limited to monthly invoicing, accounts receivable, accounts payable, reconciliation of payroll and bank statements, human resources, general ledger, monthly financial statements, preparation of year-end review and management of accounting staff.

• Installation and training of MAS 90 software.

• Created and developed company cost centers and allocations along with their respective financial statements.

• Implemented a program to import vendor invoices resulting in a reduction of data input hours and key punch errors.

• Decreased companywide expenses.

• Developed month end reports and programs with IT reducing time needed to prepare financials.

Contract Accountant November 2003 - April 2004

• Accounts Payable - Paulstra, Inc.

• Controller - Four M Communications, Inc.

Country Fresh, LLC (a division of Dean Foods) May 2001 – September 2003 Senior Accountant

Assist with various financial aspects of the plant including but not limited to inter-company monthly invoicing, reconciliation of payroll, reconciliation of inter-company purchases, profit and cost analysis, broker rebates, general ledger entries, balance sheet reconciliation and bank reconciliation.

• Led all financial aspects of Northern Falls Water Co., a division of Country Fresh, helping to boost revenue and income from 2002 to 2003.

• Corrected bill of materials for all water products and implemented procedure for all new products developed reducing COGS variance from 50% to 5%.

• Developed a route return analysis for distribution by flagging routes with high return percentage greater than budget.

• Implemented procedures to ensure proper inventory control in the areas of bill of materials, receipt of raw materials and platform adjustments.

• Created procedure to ensure all inventories leaving plant were invoiced and accounted for.

W.A. Leistra & Associates, LLC June 1999 – February 2001 Controller

Responsible for all financial aspects of the Corporation and LLC including monthly invoicing, accounts receivable, accounts payable, reconciliation of payroll, human resources, general ledger, monthly financial statements and preparation of year-end review.

• Reduced CPA fees and accelerated the overall auditing process by assembling and preparing necessary work papers and coordinating/scheduling audit activities.

Centennial Country Club April 1994 – January 1997

Accountant/Office Manager

Responsible for various facets of the financial operations including but not limited to daily balancing of all food and beverage, golf and clubhouse revenues. Accountable for payroll, cash on hand, company checkbook, bank reconciliation, membership billing, office inventory, specialized and basic computer networking, and accounts payable and receivable for all three departments of operations. Managed staff in the absence of the General Manager. Helped increase membership.

Education

Davenport University BA Accounting

Software

MAS 90; Peachtree 2009; Quickbooks; Microsoft Word and Excel; AS 400 and BPCS;

JD Edwards; Clients & Profits; Syteline;

Contact this candidate