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Manager Management

Location:
United States
Posted:
July 05, 2012

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Resume:

July *, ****

Hiring Manager

Dear Hiring Manager,

I am expressing interest in your Controller position that I see available online. I am enclosing my resume for your review and consideration.

As you can see, I have over 10 years holding roles in various accounting positions including Controller, and Accounting Manager. This experience has allowed me to gain a strong expertise in many of the areas that you are seeking in your candidate. This includes financial statement preparation and analysis, accounts receivable, accounts payable, payroll, and cash management. Many of my roles have been with small organizations where I have been able to build and manage an accounting department on my own.

I enjoy the fast-paced environments and have a strength of multitasking and meeting strict deadlines with ease and minimal or no supervision.

I am currently licensed as a CPA in the State of Georgia, and my highest educational background is an MBA.

With my extensive work experience and educational credentials, the salary range I am seeking is in the $80K-$90K range. This is open to negotiations.

I welcome the opportunity to speak to you further about how I can benefit your organization.

Respectfully yours,

Jacqueline Keniley, CPA

Enclosures

Jacqueline Keniley, CPA

5035 Riverthur Place Duluth, GA 30096/ 404-***-****/ ******.*******@*****.***

Professional Experience/ Key Accomplishments

Controller, 2010- June 2012

Enervex, Inc. - wholesale distributor of ventilation solutions for commercial and residential industry

Responsibilities and Key Accomplishments

Managed all Accounting and Human Resource functions

Researched proper multi-state sales tax laws for filings

Conversion of employee 401k Plan to provide more efficient process of deferrals and year end reporting

Financial Reporting to Owners and Sales Management; actual versus budget and variance analysis

Assisted in mid-year and annual inventory reconciliations

Maintained all banking relationships and financial reporting as needed for loan and line of credit requirements

Led Company’s Annual Review by CPA Firm and Tax Filings for S Corporation

Successfully researched SBA Loan Program and loan processing for building acquisition

Managed accounting staff and oversee A/R and A/P processing and collections; foreign currency applications; reviewed and approved customer credit applications

Controller- 2003-2010

MDdatacor, Inc. - providing technology solutions to the various segments of the healthcare industry in an effort to improve the quality of disease and care management

Responsibilities and Key Accomplishments

Processed Payroll, review and ensure the accuracy of related required tax filings

Successfully led the conversion of payroll system providing a 30% cost savings to organization

Prepared financial reports and commentary to CEO and Board of Directors

Prepared and reviewed annual Corporate Tax Filings

Assisted CEO in preparing annual forecast and analytics for Actual vs. Budget variances; Controlled expenses that resulted in a departmental cost reduction of 30% annually

Assisted in various private equity investment rounds through private placement memorandums for shareholders and related parties raising over $20M ; Assist attorney with various Blue Sky Filings

Collaborated with CEO on various investment opportunities (VC’s and strategic alliances)

Managed and led the preparation of all financial analytics required by company’s external auditing firm since inception of company with less than 2% overall audit adjustments

Developed and maintained accounting and internal control policies and systems

Prepared cash flow projections, and planned cash outflow on a weekly basis

Negotiated all vendor contracts

Maintained Banking Relationships

Researched related tax issues- personal property income, use, sales

Maintained corporate stock and option plans

Managed recruitment of employees and disciplinary actions of employees

Oversaw all employee benefit packages to include health, life, dental, COBRA and 401k plans

Successfully implemented 401k Plan and review annual 5500 Tax Filings, ADP Testing

Managed all business insurance policies for organization (D&O, E&O, and General Liability)

Financial Analyst, 2002-2003

LifeTrust America, Inc. - assisted living facilities for senior citizens

Responsibilities and Accomplishments

Managed month end close and preparation of financial statements and analysis for 7+ facilities

Quarterly Payroll Reconciliations to payroll data provided by Human Resources

Provided Actual vs. Budget analysis and commentary for location management team

Managed census and various statistics for those facilities

Accounting Manager, 2001-2002

Healthcare Consultants, Inc. - providing accounts receivable, management, medical collections, accounting systems, billing compliance and staff education and training for the healthcare industry

Responsibilities and Accomplishments

Processed payroll for corporate office and clients

Prepared monthly financials for management

Developed training manuals and policies for department

Executed and reconciled accounts payable and accounts receivable for corporate and clients

Implemented internal control policies and procedures

Provided and managed weekly cash forecasts to management

Accounting Manager, 1999- 2001

BrightLane.com- an ASP online business center focused on automating back office business processes

Responsibilities and Accomplishments

Processed payroll and reviewed related tax returns

Month end close preparation

Sales/Use Tax Filings

Provided financial statements to Controller for review and preparation of management

Managed all Human Resources functions

Heavily involved in merger of organization due diligence and assisting the negotiation and transfer of assets and equity

Accounting Manager, 1997-1999

Renaissance Internet Service, Local ISP, web design and development

Responsibilities and Accomplishments

Implemented accounting system for start-up company

Processed payroll for organization and spearheaded transition of payroll system to direct deposit

Prepared financial statements and related commentary

Consulted with management on various financial strategies

Developed and controlled cash management operations

Assisted management with acquisition of the organization from an out of state publicly traded company by providing related due diligence items; once closing terms were finalized,

Led the financial acquisition team of a local distance learning training facility

Financial and Payroll Software Experience: MS Office, Oracle, Hyperion, FRx, Peachtree, Quickbooks, CompuPay, PayChex, ADP, Microsoft NAV

Education and Professional Associations

The University of Phoenix, Master of Business Administration with a concentration in Accounting

The University of Alabama Huntsville, Bachelor of Science in Business Administration, Accounting

Certified Public Accountant, Licensed in Georgia, 2007



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