CONTROLLER ACCOUNTING/ACCOUNTING MANAGER – MBA – Fin / BS – Accting & Fin.

PROFESSIONAL EXPERIENCE / ACCOMPLISHMENTS
UNITED LOGISTICS FREIGHT, LLC SIOUX FALLS, SD 01/16 – Present Assistant Controller/Accounting Manager • Assist the VP/Controller in producing accurate and timely financial statements based on GAAP accounting. • Assist in the month end closing and financial reporting process including account analysis and reconciliation. • Reconcile Bank Statements monthly. • Assist with Payroll and Benefit administration. • Reconcile multi branch accounts for Inventory and Work in Progress. • Perform internal audit to verify customer invoicing is accurate. • Development of operational procedures and documentation of data flow. • Development of system controls to ensure data integrity. • Responsible for managing operational data and ensuring data integrity and accuracy. • Responsible for managing software applications related to company financial statements. • Responsible for handling recurring Journal Entry processing. • Serve as project manager for any system implementation or upgrades. MIDWEST COAST TRANSPORTATION, LLC SIOUX FALLS, SD 01/15 – 01/16 Assistant Controller • Prepares timely and accurate financial statements and operating reports ensuring compliance with appropriate GAAP standards, and internal management expectations • Reviews financial statements and operating reports with all parties of interest, and provide reporting of actual to budget and prior year variance reporting accounts. Working closely with and supports the CFO and the Controller • Develops, prepares, interprets and analyzes monthly, Key Performance Indicators (KPIs), financial statements, etc • Manage daily activities for Accounting, Accounts Payables, Accounts Receivables and Cost Accounting. • Leads or supports the development and implementation of annual budgets, goals, initiatives, financial strategy, linked metrics and actual to budget and / or prior year reporting to management • Develop models / tools for early identification of financial trends for use across business segments. • Make recommendations for resolution of problems, maintain and improve current financial systems and models • Preparation of monthly consolidation and monthly consolidated financial statements. • Building financial models using advanced Microsoft Excel functions like; Access, PivotTable, VLook Up, Macro, VBA,

Work Terms

• STRATEGY FINANCIAL PLANNING • FINANCIAL MANAGEMENT/ ANALYSIS • IFRS vs. US GAAP
• P&L MANAGEMENT • BUDGET PREPARATION / ADMINISTRATION • STAFF MANAGEMENT
• FUND MANAGEMENT • GENERAL ACCOUNTING • COST CONTROL PROGRAMS
COMPUTER SKILLS: Advanced Microsoft Excel (PivotTable, VLOOKUP, Macro, VBA), PowerPoint, Access, SQL Server Management Studio, Oracles SQL, Hyperion-Essbase, SAP, PeopleSoft, Oracle, Cognos, Business Objects, OFA, Word, Outlook, Faro Khalix, JD Edwards, Financial Applications (CSUM, Stock Reports), A/P Ross System, Rumba, HP 3000 & 4000, UPS, EMMP Highway. (Database Software), Web, Visual Basic and Essbase, Oracle’s E-Commerce Gateway / XML Gateway A/P, A/R, and PO modules of an integrated financial application.
EDUCATION / SPECIALIZED TRAINING / COMPUTER SKILLS / PROFESSIONAL AFFILIATIONS MBA in Finance, Long Island University, Graduate School of Business 2005 Dual Bachelor of Sciences Degree – Finance & Accounting - Long Island University 2001

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