Desired Job Title
ControllerEnrolled AgentControllerAccountantAccountantWork Type
Full TimeLocation Preference
On-SiteHybridRemoteLocation: Firth, NE, USLincoln, NE
Open to relocation: No
Brenda Flood
Firth,NE
Work Preference
Summary
Detail-oriented controller with experience in financial planning, reporting, budgeting, and compliance. Accomplished in recognizing operational inefficiencies and risks and improving internal controls, standards, and procedures.
Overview
1
1
Certification
21
21
years of professional experience
Work History
Controller
H&S Plumbing and Heating
Lincoln, NE
05.2019 - Current
- Manage all aspects of financial reporting, preparing monthly, quarterly, and annual statements.
- Implement and maintain internal controls ensuring accuracy and integrity of financial data.
- Ensure compliance with accounting standards, regulations, and tax laws to uphold financial integrity.
- Prepare cash flow projections to effectively manage liquidity needs for organizational stability.
- Oversee accounts payable and receivable functions, processing invoices and collections timely.
- Collaborate with external auditors during year-end audits, providing documentation and resolving issues.
- Analyze variances between actual results and budgeted amounts, identifying areas for improvement.
- Develop and implement HR policies and procedures compliant with labor laws and company standards.
Enrolled Agent
H & R Block
Lincoln, NE
01.2005 - Current
- Prepare and file accurate tax returns for individuals, small businesses, estates and trusts, and corporations, ensuring compliance with federal and state tax regulations
- Represent clients during IRS audits, effectively communicating and negotiating on their behalf to resolve issues in a timely manner
- Advise clients on complex tax matters such as estate planning, retirement planning, and business entity selection, enhancing client satisfaction
- Develop tax strategies for small businesses to optimize financial performance and minimize tax obligations
- Maintain up-to-date knowledge of changes in tax laws, regulations, and filing requirements through continuous professional development
- Participate in marketing for new clients and supporting business development
Controller
Capitol City Electric
Lincoln, NE
03.2018 - 05.2019
- Managed month-end closing process, prepared accurate financial statements, and executed advanced reconciliations to ensure compliance and accuracy.
- Monitored and ensured accuracy of accounting, payroll, and financial reporting activities to support organizational financial health.
- Directed financial reporting, accounts payable and receivable, asset coordination, and budget management to maintain fiscal accountability.
- Ensured compliance with local, state, and federal regulations regarding finance and taxation.
- Managed project budgets and forecasts for multiple construction projects.
- Coordinated with project managers to ensure accurate cost tracking.
- Supervised accounting staff to enhance team efficiency and performance.
Accountant
Roehrs Machinery, Inc
Beatrice, NE
01.2014 - 04.2018
- Managed Payroll, Tax, Accounts Payable and Receivable, Bank Reconciliations, and G/L entries to ensure accurate financial records
- Completed monthly closing of books, account reconciliations, and adjustments to maintain financial accuracy
- Ensured compliance with accounting deadlines and annual tax filings, reducing risk of penalties
- Managed day-to-day accounting operations, ensuring accurate financial records and supporting business functions effectively
- Processed payroll and payroll tax filings, ensuring timely and accurate employee payments
- Prepared company billings and statements, streamlining invoicing processes to enhance cash flow management
- Conducted monthly and year-end inventory audits and reconciliations to support inventory accuracy
- Executed various administrative tasks, including organizing files and scheduling appointments, to enhance office efficiency. that improved office workflows and streamlined processes
Accountant
Midwest Door and Hardware
Lincoln, NE
07.2011 - 01.2014
- Managed accounts payable and receivable, bank reconciliations, and G/L entries to ensure accuracy of financial records
- Completed monthly closing of books with account reconciliations and adjustments to uphold financial accuracy
- Ensured compliance with accounting deadlines and annual tax filings, minimizing risk
- Managed day-to-day accounting operations to support business continuity
- Processed payroll and payroll tax filings to ensure on-time employee payments
- Prepared company billings to improve invoicing accuracy and accelerate collection process
- Conducted monthly and year-end inventory audits and reconciliations to verify inventory accuracy
- Performed administrative tasks to support office operations
Education
B.A. - Accounting And Finance
University of Nebraska
Lincoln, NE05-1994
Skills
- Financial reporting and analysis
- Budgeting and forecasting
- Financial modeling and strategy
- Internal controls and compliance
- Cash flow management
- Payroll management
Certification
- Enrolled Agent, 3/01/27
Timeline
Controller
H&S Plumbing and Heating
05.2019 - Current
Controller
Capitol City Electric
03.2018 - 05.2019
Accountant
Roehrs Machinery, Inc
01.2014 - 04.2018
Accountant
Midwest Door and Hardware
07.2011 - 01.2014
Enrolled Agent
H & R Block
01.2005 - Current
B.A. - Accounting And Finance
University of Nebraska