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Loyal, ambitious; professional that strives to improve processes and procedures, while also continuing to learn new skills to improve the company. Result driven Team Leader with a proven track record of success at all levels within an organization. Hands-on finance executive with experience in GAAP, Cost Accounting, Financial Reporting, Inventory Management, Cash Management, Continuous Improvement and Team Building.
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Director Of FinanceImperium DataFlorida, United States -
Director Of FinanceImperium Data May 2022 - PresentTampa, Florida, Us -
Sr. ControllerDemert Brands Jan 2021 - May 2022• Initiated a 3 day closing schedule for the department so financials could be completed in 5 days• Complete month end financial statements so they are available to be presented to the Board• Brought in all Accounting functions previously done by 3rd party CPA so company is GAAP compliant• Created reconciliations for accounts• Implement new Processes and procedures in areas that are lacking• Act as the company liaison with 3rd parties, ERP support, IT, Lenders, etc.• Internal project lead for ERP implementation, went live 05/21 without any issues and got out of QB• Internal Go to resource for any questions regarding the ERP and assist others to complete their tasks• Create G/L line by line budget to use in Actual to Budget analysis• Create reports in PowerBI for ERP system (Dynamics 365 Business Central)• Acted as CFO when Covid started, as CFO was relieved of duties just prior -
Financial ControllerDemert Brands Apr 2019 - Jan 2021
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ControllerNicopure Labs Jul 2018 - May 2019Trinity, Florida, Us -
ControllerBerkshire Manufactured Products, Inc. Nov 2015 - Aug 2018• Perform Month End Closing Duties, Financial Statements, Journal Entries, & Gross Profit reports • Point person for data after converting from retail method accounting to Actual Cost Accounting • Member of the Leadership Team • Provide Financial Information to CFO and General Manager • Analyze variances in Gross Profit on Parts and report results • Supervise the Accounting Department • Prepare Budget, analyze variances to budget, communicate results to CEO, CFO & GM • Compute Burden Rates, improved DL hour utilization by 15% during the past 2 years – reducing OH • Reconcile Bank and Balance Sheet Accounts • File Sales/Use Taxes, Annual Reports, and Census reports • Maintain Fixed Assets, Depreciation • Liaison to External Auditors for YE audits
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Senior AccountantBerkshire Manufactured Products, Inc. May 2014 - Nov 2015• Assisted CFO with assorted tasks to prepare financials for sale of company • Re-implemented ERP system • Performed Month End Closing Duties, Financial Statements, Journal Entries, & Gross Profit reports • Managed Physical Inventories at year end • Bank Reconciliations • Assisted CEO with Board of Directors presentations • Maintained Loan Covenants and reported results quarterly • Assisted in the Purchase Accounting entries when Company was acquired
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Senior AccountantBanner Industries Of Ne, Inc Apr 2013 - May 2014• Brought in to assist bringing company up to GAAP standards • Month end Close, Accruals and Recurring JE’s • Liaison to External Auditors for YE audits • Maintained Fixed Assets, set-up all fixed assets into the FA module and depreciated accordingly • Paid sales taxes in various states where there was a Nexus • Assisted with Bank Reconciliation, created new procedures to make reconciliation easier • Oversaw Physical Inventory and was responsible in verifying the Inventory Valuation tied
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Staff AccountantSe Independent Delivery Services Jul 2007 - Apr 2013• Performed Month End Duties – Created JE, Accruals and Recurring Entries • Maintained additional manual Spreadsheets included in the Monthly P&L • Posted YE Journal Entries - Reversed Prior Year Accruals and set up the new year’s Accruals • Maintained Databases in Access for Delivery Costs on a weekly and monthly basis • Reconciled Balance Sheet accounts and set up a Balance Sheet Report Quarterly • Maintained Contractors Receivables in Access - Verified invoices were charged to correct driver • Utilized Excel to maintain the receivables accounts for a true aging report • Served as backup to Accounting Manager • Approved invoices for payment - Identified Contractors who were responsible for the charges • Any additional projects as requested by Accounting manager, Company VP and Company President • Streamlined Processes and Procedures which resulted in eliminating 2 positions in department
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Staff Accountant/Ar SupervisorLazydays Rv Supercenter Aug 2000 - Jul 2007I started at Lazydays just prior to graduating from USF as an A/P clerk, promoted to Staff Accounting after 3 months. I learned every position in the Accounting department so that I could backup everyone, including the Accounting Manager. In 2007 I became the A/R Supervisor and oversaw a team of 5 individuals.
Bob Hines Skills
Bob Hines Education Details
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University Of South FloridaAccounting -
St Petersburg Junior CollegeAccounting
Frequently Asked Questions about Bob Hines
What company does Bob Hines work for?
Bob Hines works for Imperium Data
What is Bob Hines's role at the current company?
Bob Hines's current role is Director of Finance.
What is Bob Hines's email address?
Bob Hines's email address is bh****@****nds.com
What is Bob Hines's direct phone number?
Bob Hines's direct phone number is +197846*****
What schools did Bob Hines attend?
Bob Hines attended University Of South Florida, St Petersburg Junior College.
What skills is Bob Hines known for?
Bob Hines has skills like Financial Reporting, Cost Accounting, Microsoft Excel, Account Reconciliation, General Ledger, Accounts Receivable, Journal Entries, Fixed Assets, Accruals, Sales Tax, External Audit, Sales.
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