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Candidate's Name  PHONE NUMBER AVAILABLE / 933.0637Email EMAIL AVAILABLE https://LINKEDIN LINK AVAILABLEPROFFESIONAL SUMMARYExpertise in Public Accounting (Audit, Tax and Compliance) that includes project management and oversite of deliverables on audit fieldwork or program/project management field operations.Financial reporting specific to monthly/qtrly, reporting SEC/Government and private sector with oversite responsibilities of Accounts Payable/Accounts Receivable, Bank/Account Reconciliations, Inventory, Payroll, general ledger JE adjustment and SALT/CAT tax filings. In addition to Fixed Assets, depreciation/amortization schedules and SG & A expense reporting.Freight, inventory and logistics for warehousing. Land, air and intermodal transport of container items in foreign and domestic markets (oversite/tracking and review of rates)Financial/Internal & Operational Audit in addition to SOX planning, implementation and remediationProject forecasting/analysis & budgeting for internal operations by department and or funded projectsRisk Management and valuation, hedge margin mgmt. and profit maximization review, Sales Forecast/Budget & SGA analysis, monitoring of key financial/economic & non-financial indicators using various macros, pivot table, VLOOKUP tool and applicationsVenture Capital including equity funding, investor payments and all associated accounting.Industry Segment ExperiencePublic Accounting Retail EnergyGovernment Education ConstructionFinancial Services Healthcare TelecommunicationsManufacturing Not for Profit Real EstateTECHNICAL SKILLSProficient in Microsoft Office; Excel (functions), Access, Word, PowerPoint, Oracle (Financials), Lawson, Exact/Macola, Skyline, Hyperion, Great Plains (Dynamics), Peachware, PeopleSoft, SAP, Yardi, Viewpoint, (financials/manufacturing/construction & logistics),QuickBooks (professional/executive/on-line ver.)ATX/CCH tax and financial service industry software for mortgage/loan processing & financial servicesEpic/Epicor/Brightree (pharmacy/medical applications)WORK EXPERIENCENovember 2023  presentFinancial Controller  Director of AccountingKBK Enterprises Columbus, OHDeveloped comprehensive financial model for strategic decision making purposesManaged a team of finance professional, providing guidance and support for ongoingOversees, organizes and performs day-to-day functions of real estate/property management accounting, finances, and cash flow.Lead Organizational cash flow management and financial forecasting on development/real estate construction projectsCollaborated with department heads to establish budgets to monitor performance and measurement of those goalsCandidate's Name , MBA Resume p.2November 2022 thru August 2023Finance DirectorMultiethnic Advocate for Cultural Competence, Inc. Columbus, OH.Oversees, organizes and performs day-to-day functions of accounting, finances, and cash flow.Prepares ad hoc, monthly and annual financial statements and supporting schedules or work papers for department directors, the President and the Board of Directors.Prepares, in coordination with the President and department heads, museum and program budgets, pricing strategies, and forecasts.Plans, executes, and prepares schedules for the annual audit and preparation of the tax return, including the IRS Form 990, by the external auditing firm.Establishes, implements and monitors appropriate systems for internal controls around cash, purchasing, risk management, and control of inventories.April 2021  April 2022Finance & Compliance MangerNorthside Pharmacies -affiliate of Genesis Healthcare System - Zanesville, OHOversite of daily POS- cash/credit/insurance Financial Reporting of eight retail and three hospital pharmacies that include Infusion Services, DME, closed door services and 340B programsManagement of all pharmacy drug acquisition and procurement, handling and storage on-ste in compliance with regulatory requirements (oversite/review)Pharmacy licensing/education/compliance w Federal,State,Local agencies in the dispensing of controlled and non-controlled drugs.Special projects to streamline financial reporting processes resulting elimination of excess staffSupervised a staff of seven accounting personnel reassigning to fit reporting needsConsultant, Project Accountant, ControllerFinancial & Accounting Professionals LLC 1996 to PresentAccounting Service Corporation Clients serviced:Cardinal Health State of Ohio Dept. Administrative serv. & TransportationMcDonalds Corporation Clark Schaefer Consulting  Trinity/Mt.Carmel HospitalsWoda Cooper Companies American Electric PowerNationwide Insurance Command Data/AlkonMettler Toledo Abbott NutritionSourcing accounting and financial talent in addition to performing all of the essential accounting functions, from staff level through C-Suite and contract accounting.Safeguarding assets, installation and monitoring of management controls.Chief Financial Officer October 2016 thru March 2017Ross County Community Action Chillicothe, OHMaster of Business Administration in Business AdministrationAshland UniversityBachelor of Arts in AccountingCollege of Mount Saint Josephs (now) Mount Saint Joesphs University