Detail-oriented Controller with over 25 years experience in Business and Financial management with small to mid-sized businesses. Proficient in general ledger accounting, financial statement preparation, credit management, HR and payroll.
Overview
27
27
years of professional experience
Work History
Controller
Calbuco/Sierra/Standard Powersports
Santa Rosa, CA, Las Vegas, NV, St George, UT
03.2017 - Current
Managed, assets, accounts payable and general financial reporting procedures.
Managed daily financial functions.
Managed payroll data entry and processing for 43 employees to comply with predetermined company guidelines.
Prepared balance sheets, cash flow reports and income statements.
Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.
Introduced internal controls to monitor critical areas of financial control and devised corrective actions to address risks or deficiencies.
Controller
Imakim, Inc Dba Karen Foster Design
Centerville, UT
02.1994 - 11.2015
Maintained integrity of general ledger, including chart of accounts
Analyzed monthly balance sheet accounts for corporate reporting
Generated financial statements and facilitated account closing procedures for month end and year end
Suggested budgetary changes to increase company profits
Posted receipts to appropriate general ledger accounts
Monitored payments due from clients and promptly contacted clients with past due accounts
Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account
Researched and resolved account payable discrepancies
Balanced monthly general ledger accounts to accurately record cost and month end accruals
Supervised A/R, A/P, Customer Service and Warehouse personnel
Reviewed all expense reports for accuracy and proper expense disclosure
Worked with Sales department management in development of sales goals
Prepared accurate financial statements for month end
Reviewed collection reports to determine the status of collections and amounts of outstanding balances
Negotiation of liability, medical and life insurance contracts