Doug Ortwerth Email & Phone Number

• Oversaw all financial and project accounting, ensuring expenditures where aligned with budgets, and reporting was timely and accurate.• Supplied detailed financial statements, ensuring compliance with both lender requirements and GAAP standards.• Coordinated all audit activity, tax return preparation, and due diligence with third parties.• Provided internal communication with staff throughout the organization, creating and promoting a supportive environment and with the ability to translate financial concepts to individuals at all levels including non-finance managers.• Utilized strengths of accounting team members, clarified roles and responsibilities and developed and implemented cross training programs to maximize both individual and organizational goals.• Managed daily cash flow and fraud prevention. Documented all financial policies and procedures and helped develop an on-site branch level accounting review/audit.• Advanced knowledge of accounting and reporting software, directed software installations, and managed relationships with software vendors. • Directly involved with the selection and approval of all corporate insurance plans.• Supported the President and CEO in reporting to the board of directors, bi-weekly, monthly, quarterly, and year to date, along with creating the annual forecast and budgets for the entire company nationwide.• Worked in unison with our Human Resource Director to process payroll (ADP) and maintain health insurance benefits for a nationwide staff in fifteen states, including 401(k) reporting and management of plan.

Chesterfiled, Mo

Monthly write-up and preparation of General Ledger, Balance Sheet, Income Statement, and Statement of Cash Flows for Corporations, Partnerships, and Proprietorship's. Prepared Corporate and Personal Income Tax returns. Assisted clients with outside audits. A full service Payroll provider preparing payrolls, quarterly and year-end tax filings. Prepared sales tax returns, corporate registrations, and many other required forms.

Bachelor, Business Administration

Education record

Activities and Societies: Captain of the Football team.