Experience

Daubert Cromwell

• United States
• Packaging and Containers Manufacturing
• 1 - 100 Employee

• Accountant

  • Jun 2022 - Present



Bourbonnais Township Park District

• Superintendent of Finance & Personnel

  • Nov 2013 - May 2022

  ▪ Performed all accounting functions including accounts payable, payroll, cash receipts, accounts receivable, inventory, fixed assets and all internal and external financial reporting▪ Prepared annual operating budget, tax levy and audit▪ Oversaw all human resources functions and administered employee benefits ▪ Implemented a New Time Keeping System and a new A/P, G/L and P/R system including accounts payable, payroll, cash receipts, accounts receivable, inventory, fixed assets and all internal and external financial reporting



ABM Industries

• United States
• Facilities Services
• 700 & Above Employee

• Finance Manager

  • Feb 2012 - Oct 2013

  ▪Managed and Trained Accounting and Support Staff▪Established Accounting Controls and Reporting Functions▪Handled All Aspects of A/P, A/R, G/L and Month End Reporting for RBS Client Account▪Implemented Process Improvement Projects to Increase Productivity ▪Managed and Trained Accounting and Support Staff▪Established Accounting Controls and Reporting Functions▪Handled All Aspects of A/P, A/R, G/L and Month End Reporting for RBS Client Account▪Implemented Process Improvement Projects to Increase Productivity



Sioux Land Marketing

• United States
• Advertising Services

• Controller

  • Mar 2006 - Oct 2011

  ▪Managed and Directed Accounting and Administrative Staff▪Established Accounting Controls and Reporting Functions▪Installed Software Applications that Streamlined the Accounting Functions▪Significantly Reduced the Banking Fees By Automating the Fund Balancing Process▪Handled All Aspects of A/P, A/R, G/L, multi-state P/R, Month End and Year End Reporting▪Worked With External Auditors from the USDA, Insurance Providers and the DOT ▪Managed and Directed Accounting and Administrative Staff▪Established Accounting Controls and Reporting Functions▪Installed Software Applications that Streamlined the Accounting Functions▪Significantly Reduced the Banking Fees By Automating the Fund Balancing Process▪Handled All Aspects of A/P, A/R, G/L, multi-state P/R, Month End and Year End Reporting▪Worked With External Auditors from the USDA, Insurance Providers and the DOT



Baker & Taylor

• United States
• Libraries
• 700 & Above Employee

• Senior Financial Analyst

  • Mar 2002 - Mar 2006

  ▪Handled the Reporting, Collection and Analysis of $1.5M Annual Vendor Rebate Credits ▪Created a Database for Identifying and Analyzing Obsolete Inventory that Led to a $2M Reduction in Required Reserves▪Gathered and Analyzed Data Necessary for Creating Monthly Financial Statements Reduced the Turn-Around Time from Six to Three Days▪Recorded General Ledger Entries and Reconciled Account Balances▪Redesigned the Employee Purchase System and Substantially Reduced the Write-offs▪Maintained Numerous Databases and Prepared Monthly Trend Reporting



Provena Health

• United States
• Hospitals and Health Care
• 500 - 600 Employee

• Decision Support Specialist

  • May 2000 - Feb 2002

  ▪ Played a Key Role in the Development and Usage of a System Wide Data Repository ▪Compiled and Distributed Corporate Value & Excellence Reports▪Conducted Product Line Profitability Analysis at the Charge Item Level of Detail▪Completed Numerous Projects Analyzing Various Financial Areas of the Organization ▪ Played a Key Role in the Development and Usage of a System Wide Data Repository ▪Compiled and Distributed Corporate Value & Excellence Reports▪Conducted Product Line Profitability Analysis at the Charge Item Level of Detail▪Completed Numerous Projects Analyzing Various Financial Areas of the Organization



Riverside Healthcare

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Senior Accountant

  • Jun 1988 - May 2000

  ▪Reported and Analyzed Monthly Variances of Budgeted Revenues and Expenses▪ Increased Efficiency by Initiating an Automated Journal Entry Interface▪ Oversaw General Ledger Maintenance and Journal Entry Posting▪ Supervised Month-end Closing and Prepared Financial Statements▪ Coordinated the Capital Budget and Operating Budget Processes▪ Developed and Conducted Training Program for 50-plus Budget Users▪ Created and Maintained Numerous Spreadsheets and Databases▪ Implemented and Maintained HyperPrep 1099/W2 Reporting Software▪ Successfully LaunchedSeveral Computer Applications▪ Implemented and Maintained a Hospital-Wide Full Absorption Cost Accounting System▪ Administered two Decision Support Systems