Nathan Drake
Erie,CO
Summary
Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate, and cost-effective. Ready to bring 25 years of experience and take on challenging new role.
Overview
24
24
years of professional experience
1
1
Certification
Work History
CFO/Financial Controller
Northern Colorado Constructors, Inc.
05.2014 - Current
- Oversaw budgets, payroll, and accounts payable and receivable.
- Reduced operational costs by identifying areas for improvement and implementing cost-saving measures across various departments.
- Prepared accurate financial statements at end of quarter to summarize financial health and business performance.
- Conducted detailed analysis of company financial information and oversaw preparation of related reports.
- Spearheaded the implementation of a new financial reporting system, resulting in more accurate and timely data for decision-making purposes.
- Managed relationships with external auditors, ensuring a smooth and efficient annual audit process with minimal findings or issues identified.
- Oversaw the preparation and submission of all tax filings, mitigating potential risks associated with noncompliance.
- Enhanced cash flow management through the development of robust forecasting models, ensuring optimal liquidity for business operations.
- Optimized working capital levels by closely monitoring accounts receivable/payable balances and taking appropriate actions as needed.
- Oversaw accounts payable and receivable to track income and expenditures, drive statutory compliance and provide quantitative financial information.
- Maintained P&L and shouldered corporate fiscal responsibility.
- Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
- Managed payroll data entry and processing for 65-70 employees to comply with predetermined company guidelines.
- Led organizational cash flow and cash flow forecasting initiatives.
- Spearheaded the implementation of new accounting software, resulting in increased efficiency and improved financial tracking capabilities.
- Prepared balance sheets, cash flow reports and income statements.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
Assurance Manager/International Tax Manager
Hughes and Company, LLC (Acquired by WIPFLI, LLP)
09.2002 - 04.2014
- Implemented new software tools to enhance data analysis capabilities, improving overall audit effectiveness.
- Demonstrated flexibility in managing diverse projects simultaneously while maintaining a high level of professionalism under pressure situations.
- Developed workflow applications to facilitate document review and revision processes.
- Established a culture of continuous improvement within the team by encouraging feedback and promoting open communication.
- Coordinated assurance engagements from planning to execution, providing reliable results for clients.
- Mentored junior auditors to foster professional growth and development within the team.
- Provided ongoing training for staff members on best practices in auditing, enhancing their skills and productivity levels.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Mentored junior staff members in tax concepts and best practices, fostering professional growth within the team.
- Prepared and reviewed federal and state income tax returns in accordance with applicable tax laws.
Senior Staff Accountant
Rhode, Scripter & Associates
10.2000 - 09.2002
- Lead teams in a variety of assurance related services for clients in various industries
- Continuously improved accounting skills through regular professional development opportunities, staying up-to-date with industry trends and best practices.
- Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
Education
Bachelor of Science - Accounting
Bob Jones University
Greenville, SCSkills
- Cash Flow Management
- Financial Process Improvement
- Financial Strategy Development
- Regulatory Compliance Knowledge
- Tax Planning and Strategy
- ERP System Implementation
Affiliations
- American Institutes of Certified Public Accountants
- Colorado Society of Certified Public Accountants
Certification
- CO CPA - 2003
Additional Information
Assistant High School Soccer Coach - 2016 - Present
Volunteer - Men of Action - Calvary Bible Church, Erie, CO
Timeline
CFO/Financial Controller
Northern Colorado Constructors, Inc.
05.2014 - Current
Assurance Manager/International Tax Manager
Hughes and Company, LLC (Acquired by WIPFLI, LLP)
09.2002 - 04.2014
Senior Staff Accountant
Rhode, Scripter & Associates
10.2000 - 09.2002
Bachelor of Science - Accounting
Bob Jones University
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