Donald Johnson

CFO/Controller at Restoration & Construction Services, LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Glenwood, Minnesota, United States, US

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Experience

    • United States
    • Construction
    • 1 - 100 Employee
    • CFO/Controller
      • Dec 2022 - Present
    • Denmark
    • Technology, Information and Internet
    • 1 - 100 Employee
    • Accounting Analyst
      • May 2022 - Jan 2023
    • United States
    • Technology, Information and Internet
    • 300 - 400 Employee
    • Accountant
      • Jul 2020 - Aug 2022

      -Reviewed Tax Documents and Procedures for Accuracy, and other areas of tax saving opportunities. -Reconciled accounts, bank statements, and gross profit checks, that led to accurate financial reporting. -Developed Macro’s and Power Query functions within Excel that helped reduce shortages, increased controls, eliminate errors, and enhanced individuals/team efficiencies. Creating a 200% increase in worker capability -Managed, and structured several accountant software applications: Net Suite, Microsoft Dynamics GP, Stampli, Coupa, Expensify, Payscan, and Foundations. -Review financial statements, and other performance data to measure productivity and goal achievement to determine areas needing cost reduction and program improvement. Show less

    • Financial Services
    • 300 - 400 Employee
    • Credit Analyst
      • May 2018 - Jul 2020

      -Evaluating clients’ credit data and financial statements in order to determine the degree of risk involved in lending money to them -Evaluating the financial status of clients by producing financial ratios through computer programs -Preparing reports about the degree of risk in lending money to clients -Analyzing client records and using the data to recommend payment plans -Provide recommendations tied to analysis and assessment of credit risk -Present analysis, findings, and recommendations to managers, especially findings that involve a borrower’s ability to repay. Show less

    • United States
    • Retail
    • 700 & Above Employee
    • Assistant Store Manager
      • Sep 2013 - Mar 2018

      • Enhanced sales tracking and client management systems for faster processing and reduced shortages causing a 4% reduction in asset protection. • Managed, trained, and developed over 150 people on Customer service, which saw a direct correspondence to a boost in sales and customer experience. • Made investment decisions on products and operations that increased revenue by over 10 million dollars • Correspond with customers and confer with coworkers to answer inquiries, discuss market fluctuations, and resolve account problems. • Prepared and analyzed a variety of financial models and management reports to many levels of the organization • Slashed payroll/facilities cost by 15% by implementing new resource management software • Developed and trained new sales and marketing strategies to increase sales and produce net revenue by 5% • Utilized Networking opportunities to create successful ongoing business relationships • Maintains customer confidence and protects operations by keeping financial information confidential. • Ensures Monthly reports are analyzed and complete for review. • Advanced knowledge in database, financial and reporting systems including general ledgers and budgeting systems Show less

    • Accountant
      • Dec 2014 - Jan 2016

      • Process and complete accounting reports and accounting spreadsheets quickly and accurately • Increase productivity by developing automated accounting applications; coordinating information requirements reducing the invoice processing time by10% • Managed the accurate and timely processing of over 30,000 invoices per month, and closed AP sub ledger on a monthly basis - • Approved, and monitored expense reports on Concur solutions that ensured employees accuracy and accountability. • Improved and eliminated vendor accounts by identifying inconsistent vendor pricing leading to over 8 million dollars in savings • Pays employees by receiving and verifying expense reports and requests for advances; preparing checks • Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Creating 6% less Allowance for doubtful accounts. • Through account analysis, identified opportunities to reduce certain variable cost by 11% Show less

    • United States
    • Higher Education
    • 400 - 500 Employee
    • Student
      • 2012 - 2014

      Investments Investment Portfolios Quantitative Analysis for Management Derivatives Financial Planing Business Ethics Operations Management Strategic Planing Investments Investment Portfolios Quantitative Analysis for Management Derivatives Financial Planing Business Ethics Operations Management Strategic Planing

Education

  • Minnesota School of Business
    Bachelor of Business Administration (B.B.A.), Finance, General
    2012 - 2014

Community

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