Controller

Bob Bergin

Littleton, Colorado

Profile

 Seasoned manager of accounting, financial analysis, budget, human resources, and administration

 Analytical business background in a wide range of company sizes and industries including government billing for services, manufacturing, wholesale, cellular system construction, restaurants, and banking

 Effective working with all levels and functional areas within the organization to provide financial information, analysis, and recommendations to non financial managers to improve profitability

 MBA Finance with a BS Business in Cost Accounting providing management information and analysis

Computer Systems and Software

 Expert user and trainer of software packages including Excel, Great Plains Dynamics, FRX, MAS 90

 MSOffice, Outlook, Word, PowerPoint, Kronos, ADP, Peachtree, QuickBooks, custom software systems

Professional Accomplishments

Dungarvin Inc., Regional Controller, 2006 – 2009, an agency providing services to persons with developmental disabilities funded by Medicaid waivers and governmental agencies

 Supervised accounting staff of 5 in accounts payable & receivable, payroll, and reconciliations

 Prepared financial statements with monthly reporting to directors and senior management team

 Maintained monthly intercompany cost allocations and cash transfers with multiple companies

 Created Excel spreadsheets for staff to use in tracking complex transactions and budgets

 Member of upgrade teams for Kronos timekeeping system and Great Plains Dynamics software

 Worked with other regional controllers and managers to improve processes and best practices

 Coordinated external audit, prepared work papers and analytics in region for four companies

Rocky Mountain Instruments, Accounting Manager, 2005, laser optics manufacturing

 Prepared financial statements and project cost accounting system for government contracts

 Handled banking relationship and cash flow projections, meeting daily with president and bankers

 Supervised accounting staff with responsibilities for accounts payable and accounts receivable

Controlled Products Systems Group, Accounting Manager, 2003 – 2005 wholesale distribution

 Prepared monthly and annual financial statements including cost allocations for multiple locations

 Responsible for human resources including payroll, commissions, 401K and insurance

 Assisted CFO with banking relationship with cash flow projections and loan covenant analysis

 Maintained Prophet21 accounting software and created Excel spreadsheets for financial analysis

Bob Bergin

303-***-****

McDonald Automotive Group, Accounting Manager, 2001 - 2002, 5 franchise car dealership

 Completed monthly close with analysis of all fixed and semi-fixed expenses using ADP software

 Prepared operating department cost analysis and budget projections for all 5 franchises

 Collected $250,000 in past due receivables for body shop, working with insurance companies

 Responsible for manufacturer statement for Audi and Volkswagen franchises filed electronically

 Supervised Accounts Payable staff processing a high volume of invoices allocated by department

SeniorMed Pharmacy, Contract Controller, 2000 – 2001, assisted living closed door pharmacy

 Enhanced profitability models and inventory accounting methodology for Board of Directors

 Used MAS 90, QS1 systems, and Excel for managerial analysis and accurate revenue accruals

Parsec Group, Controller, 1996 – 2000, computer consulting and training company

 Prepared monthly financials using MAS90 accounting software and Excel

Johnson Hardware, Controller, 1994 - 1995 distributor of doors and access control systems

CommNet Cellular, Director of Financial Analysis, 1989 – 1993, cellular system operator

 Evaluated annual and five year plans for 10 offices, 5 departments, and 50 operating partnerships

 Automated spreadsheet processing for others using macros in Lotus123, Harvard Graphics

Rivendell Forest Products, Assistant Controller, 1987 – 1988, international wholesale distribution

Columbia Savings and Loan, Assistant Controller, 1983 - 1987

Guaranty National Insurance Company, Cost and Budget Accountant, 1982 - 1983

Colorado National Bank, Cost Accounting Manager, 1978 - 1982

 Established cost accounting department which developed standard costs for bank services

Pillsbury and Poppin Fresh Pie Shops, Financial Analyst, 1973 – 1977

Education

 University Of Colorado, Denver CO, MBA Finance

 University of Minnesota, Minneapolis MN, Bachelor of Science Business - Managerial Accounting

 Menlo College, Menlo Park CA, Associate of Arts

 Abraham Lincoln High School, Denver CO

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