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Click here or scroll down to respond to this candidateCandidate's Name PHONE NUMBER AVAILABLE EMAIL AVAILABLEOBJECTIVE:Continue to function as accounting / financial professional where individual efforts contribute to organizational successEDUCATIONEastern Michigan University, Ypsilanti, MIBachelor of Business Administration: Accounting1993 1997Colorado State University, Fort Collins, COMBA: Accounting2005 2007RELEVANT WORK EXPERIENCEGranger GroupWyoming, MIController2022 PresentCreate and manage GAAP compliant financial statements on a monthly, quarterly, and annual basis.Manage all tax issuesInterface with the firm's public accounting firm and manage the relationship.Oversee all cash management tasks, including forecasting cash needs; A/R & A/P management; managing depository accounts; managing payroll; managing working capital and bank lines; and supporting operating managers with cash flow forecasts.Present to the CEO on a weekly basis the firm's cash flow needs and resources.Present to the CEO on a weekly basis the firm's P&L and deviations from plan.Present to the CEO monthly the firm's complete financial statements including analysis of capital structure and performance.Prepare annual and monthly plans to be used in budgeting and performance benchmarking.Supervise and provide feedback to the Assistant Controller on A/R & A/P management, bank reconciliation, all working papers and reports, and compliance with firm policies.Oversee all corporate accounting functions.Provide monthly financial statements for 60+ separate entitiesmatters.Responsible for the initiation of corrective action regarding accounting methods, polices that have been identified as problematic. Document issue, action plan, and results.Responsible for the implementation of a new accounting software package PCC Cannon Berkshire HathawayMuskegon, MI2021 2022Assists in forecasting A/R Metrics for quarter end and year endGather financial information necessary to develop and prepare periodic financial performance reports.Assist in financial planning and forecasting activitiesHelp prepare annual budgets and target settingAid in formulating and administering corporate financial policies.Assist in preparing reports for financial presentations.Help in the design of financial models and financial reports to evaluate financial strategies.Adhere to all Company 6 S initiatives and policies.Preparation of financial reportsProficient computer skills in Glovia, MS Excel, Word, Cognos, and SytelineProvides assistance to the IT department on various projects for identifying methods to streamline accounting or other systems for improved efficiency and cost reduction purposes. MOKA CorporationMuskegon, MIChief Financial Officer2009 2021Responsible for maintaining a 21 million annual budgetCreated a positive cash flow system of a net operating income of $1.2m in 2010, $750k in 2011, $546k in 2012, $1.4m in 2013, $650k in 2014, $550k in 2015 and $1.3m in 2016 while reducing our corporate debt by over $2.5 million and increasing our asset base by over $4.8m or 15.4%Supervised 8 individuals including accounting staff, IT staff, and property managementResponsible for all corporate investments, with a reallocation growth of 34.5%Coordinate all external audits and banking activities including Interest Rate Swap Agreements.Prepare financials projections for the Board of DirectorsNegotiate contracts with Muskegon, Ottawa, Kent, and Allegan County Community Mental Health AgenciesProvide monthly financials statements for 35+ separate entities to the CEO and Board of DirectorsWestwood Development GroupNorton Shores, MIController / V.P Finance2001 2009Negotiated Capital Partner Joint Ventures worth $60 million dollarsPrepare financial analysis for Joint Ventures for two shopping centers in HawaiiCoordinate legal and banking activities for the entire companyResponsible for all tax return preparation and third party auditsResponsible for both consolidated and individual cash flow reports for all operating properties, and projects under constructionReviewed and approve all operating and construction budgetsCreated investor reports for both private individuals and publicly traded capital partners (REITS)Ensured financial reporting complied with the Sarbanes Oxley act for all publicly traded capital partners(REITS)Responsible for monthly and year end final journal entry reconciliation for 30+ mixed use operating propertiesJuly 2021 promoted from Controller to V.P of FinanceSupervise four employeesResponsible for individual and consolidated financial statements for six operating shopping centers for two publicly traded capital partnersPrepare CAM reconciliations for six operating propertiesPrepare payrollAssisted in evaluating contractor bids for submission to the bank for approvalResponsible for all construction draw requestCommunicated with contractors and the banks to ensure all draw paperwork was submitted in a timely manner including all lien waversPrepared all construction draw payments to vendors Salon Enterprises, Inc.Grand Rapids, MIController1999 2001Supervise ten employeesResponsible for month end closing procedures using Great Plains Dynamics Accounting SoftwarePrepare monthly financial statements for six corporations plus 30+ locationsSupervise maintenance of general ledger accounts for six corporationsMaintain fixed assets for six corporations including Personal Property Statements using Best Software Fixed Asset ProgramPrepare payroll for 225+ employeesSupervise the completion of all tax payments: 940, 941, MESC, FUTA, SUTA, MI Sales and Use Tax, and City Taxes for six corporationsManage cash flow for six corporations including banking relationsReport to Owner, President, Vice President, and Operations ManagerAccount analysisWork directly with Auditors during year end proceduresDetermine year end projections for six corporationsAnalyze budgets for Owner, President, and Vice President |
