Christina Hallberg
Indianola,IA
Overview
24
24
years of professional experience
Work History
CFO
Hicklin Power Sports, LLC
Grimes, IA
10.2023 - Current
- Manage working capital including Inventory, AR and AP
- Prepare and issue monthly financial reports for the internal and external parties in accordance with GAAP
- Perform daily, weekly, and monthly analysis of sales performance programs, industry standards, and areas for potential savings
- Year End processes including but not limited to: financial statement reconciliation of accounts, coordinating and working with an independent CPA to ensure accuracy in reporting and filing annual taxes, preparing budgets for the next fiscal year
- Create and maintain work papers that streamline processes and eliminate human error for various aspects of the business (ie: commission calculation for various programs and spiffs, interest tracking for flooring, and major unit analysis)
- Troubleshoot any reporting discrepancies and system issues, but staffing inefficiencies and ways to create synergy amongst the back off team
CFO/Minority Owner
Northwest Steel Erection Inc.
Des Moines, IA
03.2015 - 01.2023
- Prepare and issue monthly financial reports for the internal and external parties in accordance with GAAP
- Member of the Board of Directors for the Captive Insurance Program
- Prepare and analyze departmental budget summaries and reports on a quarterly basis
- Resolve any reporting discrepancies, system issues, and various problems resulting from internal or external sources
- Cost Accounting
- Calculate, file, and remit payroll, sales and use tax payments
- Oversee and lead accounting personnel to ensure the proper knowledge and tools are available to work efficiently and effectively
- Fixed asset management
- Manage working capital including Inventory, AR and AP
- Perform daily, weekly, and monthly analysis of Cash Accounts/ Update Weekly Cash Position
- Update backlog and cash runoffs on a monthly basis for banking and bonding needs
- Gathering of Information in preparation for Annual Review and Other Audits
Controller
Architectural Wall Systems co
West Des Moines, IA
05.2006 - 01.2015
- Maintenance of the general ledger and all subsidiary accounts
- Prepare and issue monthly financial reports for the internal and external parties in accordance with GAAP
- Prepare and analyze departmental budget summaries and reports on a quarterly basis
- Trouble shoot any reporting discrepancies, system issues, and various problems resulting from internal or external sources
- Prepare and track all Job related and miscellaneous billings
- Calculate, file, and remit sales and use tax payments
- Oversee and lead 4 direct accounting reports
- Fixed asset management
- Manage working capital including Inventory, AR and AP
- Perform daily, weekly, and monthly analysis of Cash Accounts/ Update Weekly Cash Position
- Update backlog and cash runoffs on a monthly basis for banking and bonding needs
- Gathering of Information in preparation for Annual Review and Other Audits
Financial Accountant I
Principal Financial Group
Des Moines, IA
11.2004 - 11.2004
- Reconcile the daily and monthly activity of Principal's Separate, Registered accounts
- Pricing duties for differing funds according to a pre-set schedule
- Prepare and organize financial statements, audit documentation, and adjusting entries for year-end
- Put into order various ad hock requests utilizing the Access database
Residential Loan Processor/Loan Reconciliation
Accountemps/Wells Fargo Home Mortgage
West Des Moines, IA
09.2004 - 09.2004
Bookkeeper/Accountant Assistant
Hoover & Associates
Indianola, IA
01.2003 - 05.2003
Timeline
CFO
Hicklin Power Sports, LLC
10.2023 - Current
CFO/Minority Owner
Northwest Steel Erection Inc.
03.2015 - 01.2023
Controller
Architectural Wall Systems co
05.2006 - 01.2015
Financial Accountant I
Principal Financial Group
11.2004 - 11.2004
Residential Loan Processor/Loan Reconciliation
Accountemps/Wells Fargo Home Mortgage
09.2004 - 09.2004
Bookkeeper/Accountant Assistant
Hoover & Associates
01.2003 - 05.2003