Doug Moak Email & Phone Number

St. Albert, Ab

Edmonton, Canada Area

The Edmonton Chapter of CMA Alberta has been very active over the years in creating opportunities for our membership through a variety of small and large-scale events planned annually. From monthly luncheons with guest speakers, to our annual golf tournament to our flagship event, An Evening of Excellence, (which featured Mark Tewksbury and over 400 guests this year), the primary purpose of these events is to create those opportunities to network and to share knowledge with professionals in the Edmonton area.

St. Albert, Canada

Can-Am tool manufactures and provides great solutions to drywall finishing professionals with low cost, high quality drywall finishing and taping tools.Designed, created and implemented an inventory control and costing system including new assembly/work orders, inventory tracking/costing, and material flow through that resulted in accurate income statements and balance sheets; created and implemented year end process that verified account balances, revenues and expenses after the company had not seen financial statements in over a year; analysed costing and revenues and present reports on high and low margin items, provided cash flow expertise and advised on areas that needed improvement, provided management with a MD&A for month end and year end financial statements.

Edmonton, Canada Area

Matched potential employers with professional accountants, based on needs, qualifications, long term plans and “fit” of the two parties; accomplished this by acting as a consultant to both parties and using my business experience and accounting background to crystallize and clarify the needs of each; this often involved discussions regarding long term and strategic plans of the organization with executive and senior management; planned and negotiated on behalf of both parties to come to a win/win/win situation for everyone involved.

Edmonton, Canada Area

Co-ordinated the development of a 5 year strategic plan; Created extensive financial models for 5 Year plan, budget process, quarterly forecasts and several market segments. Developed, prepared and verified fixed asset reports. Analysed lease contracts; made recommends on buy/sell options of each contract.

Westlock, Ab

World’s Leading Manufacturer of 3 Wheel MotorcyclesManager, Dealer Development 2002 – 2003Established inventory financing package; developed, implemented and assisted dealers with financing application processes; created and implemented a credit policy reducing accounts receivable while maintaining revenue; created a new dealer recruitment process to evaluate potential high performing dealers; designed and installed a financial template, trained dealers on software, assisted dealers in understanding and monitoring their financial position, assisted dealers in developing business plans; researched and set up an inventory inspection program.Controller 1999 – 2002Co-ordinated and supervised financial data processing in a manufacturing environment; prepared, analysed, and presented monthly financial statements to the board of directors and managers; prepared monthly bank covenant reports; developed relationship with bank manager and negotiated operating lines; monitored cash flow; administered and maintained computer network; supervised accounting staff; continually evaluated job cost system with production department; led and assisted senior management team in annual budget process; member of the strategic planning team; negotiated terms of leasing contracts; ensured annual insurance reviews were conducted and recommended increases/decreases in coverage when necessary including product liability and dealer liability insurance.

Edmonton, Canada Area

Coordinated $250 million dollar budget process with parent company and 3 subsidiaries; prepared annual corporate budget and budget packages for Board of Directors; prepared internal and external consolidated financial statements for publicly traded company; prepared monthly corporate financial statements.

Edmonton, Canada Area

Supervised and administered financial operations for the road construction division; prepared profit and loss statements and budgets; performed account analysis, revenue accruals, account receivable and accounts payable; verified and executed all legal documents for customers, suppliers and subcontractors including contracts, subcontracts and WCB compliance; supervised and administered job cost system and assisted in developing and implementing a 5 year strategic plan.

Education record

Cma Designation

Accounting Diploma