Andrew Minerich, Cpa, Cma Email & Phone Number

Iron Station, Nc, Us

Iron Station, Nc, Us

Wright-Patterson Afb, Oh, Us

• Perform professional accounting work requiring the application of accounting principles, theories, concepts, and practices to ensure that systems produce accurate results and meet legal requirements• Deliver financial analysis and reporting to support research portfolio for Air Force/Space Force initiatives• Lead process improvement, automation, and systems consolidation efforts with integrated teams• Perform account reconciliation for multibillion-dollar accounts• Manage complex multibillion-dollar portfolio across multiple different types of funds• Research and correct problems related to receipt and disbursement of all funds• Resolve technical accounting problems; develop new ways and methods to accomplish office objectives• Review and audit records to determine the extent and nature of deviations from established procedures• Utilize various information systems to process and research data

• Teach assigned courses in an on-line environment; update syllabi and create assignments• Taught Federal Income Tax I, Cost Accounting, Principles of Accounting I & II • Guide students in accounting and business careers

Chandler, Arizona, Us

- Teach assigned courses within the accounting and business administration fields- Guide students on their professional career path

• Provided expertise, technical advice and guidance, and leadership in performing a broad and extensive range of budget analyses related to base maintenance and support activities • Reviewed implementation of financial policies and laws; researched and provided policy guidance to senior leaders; ensured compliance with legal and regulatory requirements• Performed tri-annual review of unliquidated outstanding obligations and investigated discrepancies• Promoted to Senior Accountant to steer adoption of new financial system and record consolidation

Dayton, Ohio, Us

• Served as senior financial and accounting advisor to the CFO and executive leadership team• Managed complete $20 million accounting and financial process, from the chart of accounts, accounts payable/receivable, period closing, budgeting, forecasting, and internal/external reporting• Oversaw multi-state revenue, sales, and business privilege taxes within different business structures • Analyzed job costs; develop and execute adjustments to improve efficiency and reduce expenditures• Maintained system of accounting records and oversaw cash flow using designated ERP systems• Developed customized reports and executive dashboards to extract and deliver data to leadership• Managed debts and investments in line with financial goals to maximize cash flow• Reviewed, implemented, and updated company policies on financial management and accounting• Ensured compliance with local, state, and federal government reporting requirements and tax filings• Directed staff in execution of accounting duties; represented company with customers, banks, etc.

Toledo, Oh, Us

• Provided financial planning and analysis (FP&A) in support of the short- and long-term value creation of the $1.7 billion Roofing and Asphalt Business (R&A) segment• Executed key accounting activities: prepared period end closing entries; formulated accounting estimates and cash discount calculations; recorded and verified intercompany transactions; performed account reconciliations and investigated discrepancies• Streamlined and improved processes through the efficient use of Excel and ERP systems (SAP, BI, BEx, BOBJ, BPC, Lumira, Power BI), standardizing procedures, and sharing best practices across the company • Evaluated product costs and margin, working closely with the manufacturing and logistics teams to identify issues and plan improvements• Performed and monitored internal controls including: data integrity; segregation of duties; financial reporting; information systems; adherence to corporate policies and governmental regulations (GAAP, SOX compliance, etc.); performed controls testing in support of internal and external audits• Spearheaded major effort to update app. $10 mil rebate process through extensive SAP module testing, data table analysis, and coordination with IT, pricing, and sales teams• Overhauled customer programs review process, resulting in more accurate accruals, return of over $3 mil within the proper period, and avoidance of over $300K in additional program costs

Troy, Mi, Us

•Planned and performed operational and financial audits to ensure that financial statements are fairly presented in accordance with Generally Accepted Accounting Principles (GAAP)• Applied guidance from the Financial Accounting Standards Board (FASB), Governmental Accounting Standards Board (GASB) pronouncements, state audit standards, Generally Accepted Government Auditing Standards (GAGAS), and Statements on Auditing Standards (SAS)• Prepared and presented management reports on audit findings, which might include material misstatements of financial information or severe control deficiencies, provide recommendations for improvement• Provided a range of financial services as part of the Chief Financial Officer outsourcing team, including:- Preparing financial statements, bank reconciliations, benefit analysis, financial forecasts, etc.- Reviewing payroll processes and records to ensure compliant and efficient execution- Reconciling accounts payable and receivable, negotiating with vendors and clients- Preparing special financial reports by collecting, analyzing, and summarizing account information- Review grant programs to ensure that all fiscal requirements are met

Randolph Afb, Tx, Us

• Provided financial support and analysis, including planning, budgeting, execution, and reporting• Administered, tracked, and analyzed annual budget of app. $16 billion for Air Force weapon systems, covering multiple commodities and services purchased within the Centralized Asset Management portfolio• Led integrated teams to solve complicated financial issues• Ensured that funding complies with applicable strategy, laws, and Department of Defense requirements• Consolidated and prepared financial statements for the Office of Management and Budget and Congress• Developed new processes and programs to streamline financial reporting• Conducted policy, legislative, and regulatory research to determine propriety of government funding• Reviewed and maintained internal controls in line with generally accepted government auditing standards• Performed cost analysis, determine variances, and recommend financial improvements for multi-billion dollar programs• Conducted end-of-month closing process, including posting journal adjustments, correcting erroneous transactions, and ensuring compliance with all laws and departmental policy• Managed government equivalent of accounts receivable & internal funds distribution• Reviewed aged accounts receivable for proper funding source and compliance with applicable laws

Randolph Afb, Tx, Us

• Provided expertise, technical advice and guidance, and leadership in performing a broad and extensive range of budget analyses related to base maintenance and support activities • Planned and assisted in the execution of over $70 million for base operations annually• Organization lead for audit readiness: documented processes, conducted internal testing, and coordinated audit program with external auditors• Served as lead researcher for policy, legislation, and regulations• Assisted end-of-month closing process and verified internal control processes• Managed government accounts receivable and internal government funds distribution for base• Prepared internal financial statements and presentations for senior management• Responsible for cash management and funding emergency requirements

Fort Belvoir, Va, Us

• Served as chief financial advisor to regional Dean• Administered budget of approximately $2 million in support of Department of Defense acquisition training program, covering thousands of employees worldwide• Successfully audited and restructured reimbursement program at the Department of Defense Undersecretary level, bringing it in line with appropriate laws• Manage Mid-West regional government accounts receivable, internal government funds distribution, and accounts payable, including government travel charge card program

Randolph Afb, Tx, Us

• Maintained, planned annual budget of over $10 million in accordance with appropriations/acquisition law• Administered over $2.5 million in travel funds annually from internal and external sources• Directed 14 government purchase card accounts expending over $600,000 annually• Reviewed all accounts payable invoices for completeness, accuracy, and propriety of funding• Audited and restructured $1.0 mil annual foreign student scholarship program

Washington, Dc, Us

• Analyzed and exploited designated foreign communications; monitored and translated intercepted communications• Supervised, trained, and mentored junior staff

Washington, Dc, Us

• Supported the management of an $11 million budget: maintained financial records; processed contract requests; negotiated supply procurement; executed contracts; and coordinated travel arrangements• Oversaw the government travel charge card program for more than 300 military personnel• Identified and resolved problems related to payroll, travel policies, and fiscal regulations

Washington, Dc, Us

• Supervised five professionals in the performance of daily administrative and military tasks• Managed and tracked daily accountability reports for more than 100 staff• Established documentation procedures; developed and monitored departmental correspondence

Washington, Dc, Us

• Managed and trained seven staff regarding security procedures and clearance policies• Deployed to Iraq• Oversaw security clearances for more than 500 employees in compliance with federal regulations• Administered security interviews and polygraphs; reviewed personnel files and updated records• Spearheaded and executed a new security badge system to ensure federal compliance

Washington, Dc, Us

• Operated and maintained intercept equipment; monitored and translated intercepted communications• Deployed to Japan, Hong Kong, South Korea, and Thailand

Mba, Professional Accountancy

Certificate, Financial Planning

Ms, Accounting / Financial Management

Ba, Liberal Studies

Aa, Russian Language