John McFarlin, CPA
Controller at Argonaut Private Equity- Claim this Profile
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Bio
Credentials
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Certified Public Accountant - CPA
Oklahoma Accountancy Board
Experience
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Argonaut Private Equity
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United States
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Financial Services
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1 - 100 Employee
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Controller
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Aug 2016 - Present
Primary responsibility is to establish and maintain the company's overall accounting systems, procedures, and policies while leading the accounting staff. In addition, I provide findings and recommendations to management through analysis of various financial reporting data. Specific responsibilities include: *Preparation of financial statements for both internal and external parties *Ensure all accounting records are in accordance in General Accepted Accounting Principals *Lead portfolio valuation process and a member of the Valuation Committee *Investment Committee member *Accounting consulting for portfolio companies *Fund wide tax reporting *Working closely with external providers and counsel to help accomplish the above responsibilities *Implementation and monitoring of Internal Controls *Preparation of partner capital account information *Investor capital call/distribution processing *Implementation of accounting and portfolio management software Show less
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Continental Industries a Division of Burndy LLC
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United States
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Oil and Gas
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1 - 100 Employee
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Senior Accountant
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Apr 2013 - Aug 2016
As a Senior Accountant I was charged with many of the General Ledger & Financial Statement responsibilities including the following: *Financial Statement Preparation *Financial Statement Consolidations *Forecasting and Budgeting *Account Reconciliations *Financial Statement Analysis *Acquisition Related Accounting *SOX and GAAP Compliance In addition, I completed the following projects and task: *Developed various forecasting and budgeting models. *Integrated multiple acquired companies' financial reporting with local financial reporting. *Developed templates to efficiently convert local financial reporting to desired corporate format. *Developed models to calculate various accruals and reserves. *Established Fixed Asset Databases in SAGE Fixed Asset Systems for two companies in order to properly track book and tax depreciation. Show less
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Enterprise Holdings
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United States
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Travel Arrangements
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700 & Above Employee
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Accounting Supervisor
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Aug 2012 - Mar 2013
Managed accounting team, lead on monthly statement close and financial statement preparation, and provided support to operational staff.
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Accounting Supervisor
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Jan 2012 - Aug 2012
Oversaw accounting related activities for Oklahoma Commercial Truck division of Enterprise Holdings, Inc.
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Senior Accountant
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Oct 2010 - Jan 2012
Team member involved in monthly financial close process, produced a variety of account reconciliations, and was accounting support for 70+ rental branches.
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Northwestern Mutual
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United States
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Financial Services
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700 & Above Employee
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Intern - Financial Representative
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Jan 2010 - Oct 2010
Provided financial needs analysis and recommendation for individuals. Provided financial needs analysis and recommendation for individuals.
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Education
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University of Central Oklahoma
Bachelor of Science (B.S.), Accounting -
2006 - 2010
University of Central Oklahoma
Bachelor of Business Administration (B.B.A.), Finance
Community
