Experience

Taffy Town, Inc.
• United States
• Food and Beverage Manufacturing
• 1 - 100 Employee
• CFO

  • Dec 2014 - Present

Interstate Barricades
• United States
• Construction
• 1 - 100 Employee
• Controller

  • Feb 2013 - Dec 2014


DWG & Associates, Inc.

• United States

• Senior Accounting Manager

  • Sep 2010 - Apr 2013

  Supervise 3-4 employees in the Accounting department of a national construction contractor with average annual revenues totaling over $80 million. Also, manage the accounting functions for three of their subsidiaries which include an IT full service company, a medical device manufacturer and a property management company. Report directly to the CFO/Owner. Other responsibilities included: • Primary responsibility is month end close for the parent company and three of its subsidiaries;… Show more Supervise 3-4 employees in the Accounting department of a national construction contractor with average annual revenues totaling over $80 million. Also, manage the accounting functions for three of their subsidiaries which include an IT full service company, a medical device manufacturer and a property management company. Report directly to the CFO/Owner. Other responsibilities included: • Primary responsibility is month end close for the parent company and three of its subsidiaries; including, booking all the required entries and intercompany transactions, and reconciling every account. • Provide financial reports to CFO/Owner. • Research tax liabilities for entire company footprint that includes 32 states and advise regional managers and owners of exemptions and responsibilities. • File all personal property tax, sales and use tax, gross receipts tax, excise tax, and business and operations tax returns for all applicable states every month. • Point of contact for all the company audits including annual financial audit, workers compensation audit, and general liability audit. • Perform other financial analysis and statistical analysis as needed. Show less Supervise 3-4 employees in the Accounting department of a national construction contractor with average annual revenues totaling over $80 million. Also, manage the accounting functions for three of their subsidiaries which include an IT full service company, a medical device manufacturer and a property management company. Report directly to the CFO/Owner. Other responsibilities included: • Primary responsibility is month end close for the parent company and three of its subsidiaries;… Show more Supervise 3-4 employees in the Accounting department of a national construction contractor with average annual revenues totaling over $80 million. Also, manage the accounting functions for three of their subsidiaries which include an IT full service company, a medical device manufacturer and a property management company. Report directly to the CFO/Owner. Other responsibilities included: • Primary responsibility is month end close for the parent company and three of its subsidiaries; including, booking all the required entries and intercompany transactions, and reconciling every account. • Provide financial reports to CFO/Owner. • Research tax liabilities for entire company footprint that includes 32 states and advise regional managers and owners of exemptions and responsibilities. • File all personal property tax, sales and use tax, gross receipts tax, excise tax, and business and operations tax returns for all applicable states every month. • Point of contact for all the company audits including annual financial audit, workers compensation audit, and general liability audit. • Perform other financial analysis and statistical analysis as needed. Show less



CENTENNIAL BANK

• Banking
• 1 - 100 Employee

• SVP/CFO

  • Apr 2005 - Mar 2010

  Supervised 6 employees in the Accounting and IT department of a community bank with total assets of $230 million. Primary responsibility was to create financial reports and report them to the bank's board of directors, management, and regulators. Reported directly to the Bank President. Other responsibilities included: Trustee for the bank's Employee Stock Option Plan. Treasurer of the Bank Holding Company. Prepared reports for the holding company and reported them to the Federal… Show more Supervised 6 employees in the Accounting and IT department of a community bank with total assets of $230 million. Primary responsibility was to create financial reports and report them to the bank's board of directors, management, and regulators. Reported directly to the Bank President. Other responsibilities included: Trustee for the bank's Employee Stock Option Plan. Treasurer of the Bank Holding Company. Prepared reports for the holding company and reported them to the Federal Reserve Bank. Prepared and presented reports to the Funds Management Committee (ALCO). Monitored the bank's liquidity position on a daily basis and authored the bank's Contingency Funding Plan. Prepared annual budgets. Assisted in authoring the bank's Allowance for Loan and Lease Loss Policy and created monthly analysis. Managed the Bank's Owned Life Insurance policies and performed the annual BOLI risk analysis. Reconciled the bank's participation and SBA loans and prepared the monthly 1502 report for Colson Services Part of the bank's strategic planning management team. Supervised month end close and approved general ledger reconciliations. Also, assisted in the creation of many reconciliation reports. Worked closely with insurance brokers to select appropriate Financial Institution Bond, D&O and other insurance policies. Assisted in the conversion to a new bank processor.

• Internal Auditor

  • Sep 2003 - Apr 2005

  Created position as the first internal auditor for the bank. Created annual audit plan and risk assessment. Performed a variety of audits that included branch operations, ALLL, loan review, interest rate risk, payroll, employee accounts, deposits, and others. Responsible for auditing bank's adherence to internal policies and procedures, GAAP, and regulatory guidance. Reported to the Audit Committee.


Protiviti
• United States
• Business Consulting and Services
• 700 & Above Employee
• Temp

  • 2010 - 2010


NATIONAL BENEFITS PARTNER

• United States
• Insurance
• 1 - 100 Employee

• Controller

  • Jan 2003 - Sep 2003

  Managed 2 other Accountants and all Accounting functions for a local midsize company of 45 employees with over $7 million of annual revenue. Created budgets and cost controls. Calculated commissions for outside brokers and agents. Completed many ad hoc projects as requested by owner, including; cost analysis of company jet, cleaned up several payroll and income tax issues, prepared financial statements for state agencies and bonding agencies. Monitored and controlled cash on a daily basis. Managed 2 other Accountants and all Accounting functions for a local midsize company of 45 employees with over $7 million of annual revenue. Created budgets and cost controls. Calculated commissions for outside brokers and agents. Completed many ad hoc projects as requested by owner, including; cost analysis of company jet, cleaned up several payroll and income tax issues, prepared financial statements for state agencies and bonding agencies. Monitored and controlled cash on a daily basis.



PHILIPS BROADCAST/THOMSON MULTIMEDIA

• Senior Accountant

  • Aug 2000 - Sep 2002

  Created management reports for two financial divisions. Supplied financial and variance analysis on departmental budgets and various provision and reserve accounts. Maintained general ledger in ERP system for three databases. Created closing allocations and journal entries. Reconciled numerous accounts at month end. Key team player in preparing budgets and forecasts. Completed ad hoc projects from controllers, including raw data organization. Created and distributed monthly internal… Show more Created management reports for two financial divisions. Supplied financial and variance analysis on departmental budgets and various provision and reserve accounts. Maintained general ledger in ERP system for three databases. Created closing allocations and journal entries. Reconciled numerous accounts at month end. Key team player in preparing budgets and forecasts. Completed ad hoc projects from controllers, including raw data organization. Created and distributed monthly internal financial reporting books to over 60 executives and managers for two financial divisions. Member of Accounting Improvement Team to create procedures that improved month-end close and reduced inefficiencies. Reduced month end labor hours from 36 hours to 24 hours for accounting team. Improvement team transformed department into a proactive team rather than a reactive group. On implementation team to divide ERP database into three separate legal entities. Supervised and executed divisions of GL including new report structures and account allocations. Improved accuracy of financial result and provided a clearer picture to upper management.

• Cost Accountant

  • Sep 1999 - Aug 2000

  Responsible for inventory and margin analysis. Calculated obsolescence reserves on high tech inventory. Maintained part numbers and standard costing information in ERP system. Created closing allocations and journal entries. Reconciled numerous accounts at month end. Leader of Item Master Team, to improve the part number input and maintenance procedures. Involved in the planning and execution of year-end cost roll-up and physical inventory count.



ICM EQUIPMENT (AOC)

• Accounts Payable Clerk

  • Apr 1999 - Sep 1999

  Vouchered and paid vendor invoices on a daily basis. Handled incoming calls from vendors with payment issues. Used JD Edwards software to enter payables. Vouchered and paid vendor invoices on a daily basis. Handled incoming calls from vendors with payment issues. Used JD Edwards software to enter payables.



SEAMONS & ASSOCIATES

• Banking

• Accounting Clerk

  • Jan 1999 - Apr 1999

  Assisted CPA with tax season. Monthly bank reconciliations for multiple clients. Preparation of year end trial balances and financial statements. Journal entries. Preparation of tax files. LIFO calculations. Used Lotus 123 and Cyma. Assisted CPA with tax season. Monthly bank reconciliations for multiple clients. Preparation of year end trial balances and financial statements. Journal entries. Preparation of tax files. LIFO calculations. Used Lotus 123 and Cyma.