Precise and results-motivated Controller seeking opportunity as VP of Finance/CFO where excellent financial acumen and leadership talents will provide an immediate and positive impact.
Proficient in full-scope financial management operations inclusive of reporting, accounts payable and receivable (A/P and A/R), general ledger, internal controls, reconciliations, forecasting, and precise tracking of company expenditures.
Adept at performing complex fiscal analysis to support short-term and long-range strategic plans and operating budgets.
Excel in facilitating compliance, conducting internal/external audits, and preparing comprehensive financial statements.
Strong ability to establish cohesive working relationships with all levels of an organization, and devise effective and efficient accounting policies and procedures.
Diligently analyze, identify and implement innovative solutions to achieve cost savings and profit enhancements.
Proven skills in auditing and analyzing a company s operational processes and controls to minimize risk.
Significant strengths in staff training, mentoring, supervision and management.
Sysco Intermountain 1999 to Present
Acting VP of Finance and CFO (2008 to Present)
Controller (2006 to Present)
Reporting directly to company president, assume majority of executive-level finance responsibilities while VP of Finance/CFO concludes multi-year temporary corporate assignment.
Concurrently serve as Controller and apply dynamic leadership capabilities toward directing, mentoring, motivating and managing several employees.
Prepare annual profit plan and quarterly forecasts, steer SOX (Sarbanes-Oxley) compliance, spearhead internal and external audits, and conduct weekly review of performance against plan to pinpoint opportunities and weaknesses and implement swift corrective action.
Attended weekly meetings with VP's of Sales, Merchandising, and Operations to evaluate and discuss actual performance against plan and quarterly forecast.
Authorized to sign as CFO on quarterly SOX audits.
Accounting Manager (2003 to 2006)
Oversaw accounting management functions while directing and supervising personnel.
Meticulously administered vendor receivables of approximately $4M per month.
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Professional Experience continued
Supervised and ensured accurate and timely entry of earned income agreements.
Staff Accountant (1999 to 2003)
Performed extensive accounting functions encompassing monthly reconciliation of asset and liability accounts, wire transfers for customer receipts and vendor payments, Statement of Operations, and balance sheet preparation and analysis.
Prepared weekly P&L data, monthly financial statements, and monthly internal financial reports for corporate office and executive management.
Precisely reconciled bank depository and disbursement account containing between $24 and $32M in monthly deposits.
Compiled sales/use tax reports for Utah, Idaho, Colorado, and Nevada, and diligently monitored and enforced timely business license renewal.
Administered fixed asset system, A/P invoices, G/L, internal audits, and payment of annual personal property taxes for multiple taxing districts.
First Security Corporation 1998 to 1999
Exercised sharp organizational skills to prepare quarterly, semi-annual, annual statements for 40 accounts with assets totaling approximately $30M.
Produced financial reports and reconciled account balances to G/L via accounting software.
Reviewed, processed and reconciled participant contributions, distributions, and loan payments.
Conducted annual ADP/ACP testing on 401(k) plans, vital to maintaining strict compliance with non-discrimination requirements.
Accurately prepared 5500 financial information for tax purposes and facilitated cooperative efforts among trust officers, plan administrators, and accounting colleagues.
Additional Experience includes role as President of Great Western Electric, Inc. with accountability for maintaining business licenses, managing up to 15 employees, authoring project proposals, and driving all financial activities such as taxes, payroll, accounting, etc.
Bachelor of Science in Accounting, University of Utah, 1998
Hiring Agent Name
I am currently seeking a challenging career opportunity as VP of Finance/CFO and am submitting my resume for your review. In advance, thank you for your time and consideration.
I bring to you a seasoned background in directing complex financial management operations, exemplary expertise in ensuring SOX compliance and fortifying internal controls, proficiency in full-scope accounting management, and outstanding talents in profit management, preparing financial statements, and completing financial audits. To complement these qualifications, I offer solid organizational, planning, forecasting, and analytical skills which are paramount in top-level financial management.
In a VP of Finance/CFO position, you will find me to be a driven professional and stellar leader committed to supporting you in achieving your objectives through superior performance, prudence, integrity, and initiative. I am confident that I could be a valuable asset to <insert name of organization>, and look forward to interviewing with you in the near future.
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