Christopher Savor
Ball Ground,GA
Summary
Accomplished CFO with a proven track record at Simple CFO Solutions, adept in financial process improvement and strategic financial planning. Expert in enhancing efficiency by overhauling financial systems and capital structure optimization. Skilled in financial analysis and cash flow management, demonstrating leadership and analytical prowess.
Overview
20
20
years of professional experience
Work History
CFO
Simple CFO Solutions
Largo, FL
04.2022 - Current
- Developed and implemented financial strategies to increase efficiency and reduce costs.
- Negotiated contracts with vendors, suppliers, customers, ensuring best value for company resources.
- Managed the preparation of external audit reports in accordance with Generally Accepted Accounting Principles.
- Analyzed financial data to identify trends and recommend solutions for improvement.
- Provided guidance on capital structure, investments, acquisitions, divestitures, and other strategic initiatives.
- Monitored cash flows and identified areas of risk or opportunity.
Allocation Team
Intercontinental Hotels Group
08.2011 - 11.2021
- Worked on Allocation procedures in compliance with Auditors
- Phased in Apptio ( Allocation software)
- Special projects in the Capital expenditure department
- Balanced Capital project cost with China application cost
Staff Accountant/ Office Manager
Blackmon Mooring
10.2010 - 07.2011
- Handled all accounts receivables ( Invoicing, making deposit; Journal Entry; Forecasting AR)
- Handled all Accounts Payables ( Setting up vendor, Coding, Matching in IMS, Sending Checks)
- Payroll ( Matching time cards to existing jobs, Job Costing)
- Financial Forecasting ( Department Budgets, Sales Forecasts, Project Forecasts)
- Managed 100K plus jobs ( Job costing, projections, payroll and Estimates)
Accounts Payables
Wendy’s/ Arby’s Group
07.2010 - 10.2010
- Coded, batched, matched over 500+ invoices weekly for 112 Arby’s locations
- Implemented Oracle 11i conversion/ Tested Accounts Payable application
- Fixed and changed Internal control for Accounts Payables
Staff Accountant
TES Systems
Atlanta, GA
07.2005 - 02.2009
- Company Overview: (Credit-Card Processing)
- Perform all Accounts Payable functions - 3 way matched, batched, coded, reviewed and compiled to fit the policies and procedures for 170 invoices/wk
- Performed all Accounts Receivable functions: reviewed and tagged to proper account, matched to take off A/R list, compiled to take to the bank for deposit
- Deposits are matched daily for bank req’s
- Posted 210 payments/week
- Daily Cash log: prepared spreadsheet from overnight transactions, coded and matched for daily revenue recognition
- Applied cash receipts daily, reviewed A/R aging, bad debt analysis, any adjustments needed ACH drafts and investigated/reporting A/R discrepancies
- Helped with the month-end close processes including balancing the general ledger
- Bank reconciliations: reviewed and reconciled operating account
- Journal Entries: pre-paid insurance and accrual accounts
- Prepared monthly financial statements including P&L, balance sheet, statement of cash flows and revenue projection
- Performed monthly internal audits (ex: accounts payable, accounts receivable, credit card, and financial reports)
- Responsible for various external-reporting requirements (banking regulation)
- (Credit-Card Processing)
Education
Bachelor of Business Administration - Accounting
DeVry University
Alpharetta, GA01.2005
Skills
- General Ledger
- Financial process improvement
- Investor relations management
- ERP system implementation
- Financial analysis expertise
- Capital structure optimization
- Strategic financial planning
- Cash flow management
- Account Reconciliation
- Accounts Receivable
- Accounts Payable
- Journal Entries
- Month-end Close
- Financial Statement Preparation
- Financial Statement Analysis
- Budgeting
- Forecasting
Consulting Experience
- Intercontinental Hotels Group (IHG), Allocation Team, 08/01/11, 12/31/11, Worked on Allocation procedures in compliance with Auditors, Phased in Apptio (Allocation software), Special projects in the Capital expenditure department, Balanced Capital project cost with China application cost
- Wendy’s/Arby’s Group, Accounts Payables, 07/01/10, 10/31/10, Coded, batched, matched over 500+ invoices weekly for 112 Arby’s locations, Implemented Oracle 11i conversion/Tested Accounts Payable application, Fixed and changed Internal control for Accounts Payables
Timeline
CFO
Simple CFO Solutions
04.2022 - Current
Allocation Team
Intercontinental Hotels Group
08.2011 - 11.2021
Staff Accountant/ Office Manager
Blackmon Mooring
10.2010 - 07.2011
Accounts Payables
Wendy’s/ Arby’s Group
07.2010 - 10.2010
Staff Accountant
TES Systems
07.2005 - 02.2009
Bachelor of Business Administration - Accounting
DeVry University
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