Gary Arndt Jr
Holland,MI
Summary
Experienced Accounting professional with a demonstrated history of working in several industries. Skilled in multiple Accounting and ERP systems including SAP, Netsuite, and Quickbooks (Online & Desktop). Eager to learn and grow with an Organization.
Overview
23
23
years of professional experience
1
1
Certification
Work History
Controller/Lead Staff Accountant
Custer Office Environments
11.2019 - 01.2025
- Assist VP of Financial Reporting with review and analysis of financial data.
- Completed journal entries, reconciliations, and account analysis for preparation of monthly, quarterly, and annual financial documents for multiple subsidiary companies.
- Prepare balance sheets, income statements for distribution to leadership.
- Maintain and reconcile fixed asset accounts.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, sales tax returns, A/R, and A/P activity.
- Assist in annual budget preparation for company and all departments.
- Prepare monthly bank covenants reporting.
Staff Accountant
VentureSource
03.2019 - 11.2019
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, weekly inventory reconciliation, and transaction reviews.
- Monitored accounts receivable processing and collections including daily invoicing and statements of account to customers.
- Managed accounts payable processing, ensuring timely entry and payments to vendors while maximizing cash flow management strategies.
- Assist Program Managers with generating purchase orders for sample shipments
Invoicing/EDI Specialist
Evoqua Water Technologies
02.2017 - 03.2019
- Timely processing and delivery of Invoices to customers by email, mail, and EDI systems. Respond to customer questions and requests.
- Support Sales Team with processing customer prepayments, pro-forma invoicing, and customer credit card payments.
- Prepare customer account adjustments in coordination with Credit/Collection Specialist and provide invoicing details for collections.
- Complete monthly reconciliations of general ledger, and inventory accounts.
Accounting Manager
SVS Sound
09.2001 - 02.2017
- Manage daily Bank account and general ledger maintenance through journal entries, reconciliations, and account analysis.
- Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
- Prepare customer statements and assist with collection of open A/R.
- Completed bi-weekly payroll for 20 company employees.
- Process monthly, quarterly and annually sales tax payments.
- Assist COO and CFO with strategic cash flow management and preparing monthly financial reporting.
Education
Associate of Science -
Grand Rapids Community College
Grand Rapids, MI01.2011
Skills
- Preparing Financial Statements
- General Ledger Maintenance
- Fixed Asset management
- Annual Budget Preparation
- Accounts Receivable Collections
- Accounts Payable Processing
- Bank Covenants Reporting
- Payroll processing
- Cash flow management
- Microsoft Excel
Certification
Quickbooks Certified User Program, Intuit
MS Excel User Certification
Timeline
Controller/Lead Staff Accountant
Custer Office Environments
11.2019 - 01.2025
Staff Accountant
VentureSource
03.2019 - 11.2019
Invoicing/EDI Specialist
Evoqua Water Technologies
02.2017 - 03.2019
Accounting Manager
SVS Sound
09.2001 - 02.2017
Quickbooks Certified User Program, Intuit
MS Excel User Certification
Associate of Science -
Grand Rapids Community College
Similar Profiles
Joel HeftJoel Heft
Installation Foreman at Custer Office EnvironmentsInstallation Foreman at Custer Office Environments
Chad GambleChad Gamble
Jail Officer at Custer County Sheriff's OfficeJail Officer at Custer County Sheriff's Office
Jason SalbatoJason Salbato
Deputy Sheriff Sergeant at Custer County Sheriff's OfficeDeputy Sheriff Sergeant at Custer County Sheriff's Office