Antonio "Tony" Polce
Salisbury,NC
Summary
Forward-thinking CFO and Controller with both public and private accounting and financial reporting experience. Offering proven track record of exceptional accuracy in reporting and auditing. Strong leader with calm presence and builds relationships across all organizational levels. Skilled in managing shareholder and board member relationships with excellent mediation and negotiation skills.
Overview
3
3
years of professional experience
1
1
Certification
Work History
CFO
Niece Equipment, LP
Buda, TX
04.2020 - Current
- Prepared annual budget plans, quarterly forecasts, and monthly closing activities.
- Analyzed financial data to identify trends and recommend solutions for improvement.
- Reviewed financial statements on a regular basis to ensure accuracy of reported information.
- Provided guidance on capital structure, investments, acquisitions, divestitures, and other strategic initiatives.
- Collaborated with senior management to develop long-term business objectives and plans.
- Managed the preparation of external audit reports in accordance with Generally Accepted Accounting Principles.
- Monitored cash flows and identified areas of risk or opportunity.
- Assessed current accounting processes and procedures; developed new policies as needed.
- Evaluated internal controls over financial reporting processes and ensured compliance with applicable laws and regulations.
- Negotiated contracts with vendors, suppliers, customers., ensuring best value for company resources.
- Developed comprehensive tax planning strategies that minimized liabilities while maximizing profitability.
- Worked closely with operations teams to ensure accurate cost accounting practices are followed.
- Ensured timely filing of all required federal and state taxes; provided support during audits by regulatory agencies.
- Managed company-wide budgets, payroll, accounting and other financial operations.
- Prepared financial forecasts to support fiscal planning and management.
- Restructured outstanding debt resulting in 2% reduction in annual interest expenses.
- Hired, trained and mentored 3 staff members to maximize productivity.3
CFO
Niece Motorsports
Salisbury, NC
04.2020 - Current
- Prepared annual budget plans, quarterly forecasts, and monthly closing activities.
- Analyzed financial data to identify trends and recommend solutions for improvement.
- Reviewed financial statements on a regular basis to ensure accuracy of reported information.
- Provided guidance on capital structure, investments, acquisitions, divestitures, and other strategic initiatives.
- Collaborated with senior management to develop long-term business objectives and plans.
- Monitored cash flows and identified areas of risk or opportunity.
- Assessed current accounting processes and procedures; developed new policies as needed.
- Identified potential sources of financing; prepared loan applications for lenders' review.
- Cultivated relationships with banking institutions to secure favorable terms on loans and lines of credit.
- Managed company-wide budgets, payroll, accounting and other financial operations.
- Prepared financial forecasts to support fiscal planning and management.
Education
Master of Arts - Accounting
West Virginia University
Morgantown, WV06.2021
Skills
- Financial Reporting
- Accounting Principles Understanding
- Strategic Planning
- Budget Development
- Regulatory Requirements
- Audit Coordination
- Accounting Principles
- Quantitative Analysis
- Public Accounting
Accomplishments
Successfully managed implementation of ERP systems
Implemented best practices of accounting policies and procedures
Certification
- Certified Public Accountant
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
The way to get started is to quit talking and begin doing.
Walt Disney
Timeline
CFO
Niece Equipment, LP
04.2020 - Current
CFO
Niece Motorsports
04.2020 - Current
Master of Arts - Accounting
West Virginia University
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