Cody Mcnutt Email & Phone Number

Denver, Colorado, United States

Denver, Colorado, United States

Greater Denver Area

Responsible for reviewing mutual fund financial statements and expense reporting projects. Responsible for reviewing and filing SEC documents such as: N-SAR, N-CSR, N-Q, N-PX, N-MFP and 24f-2. Assist in establishing departmental policies, procedures and timelines needed to complete financial reports.

Greater Denver Area

Lakewood Co

Support various aspects of accounting: billing, invoices, tax forms, reporting, ACH scheduling Lead formulation of internal controls and policies to establish best practices to mitigate fraud Assist in the preparation of financial statements and reports Manage invoices, and quickbooks. Reconcile accounts monthly for monthly closing. Perform audit on claims department, and client accounts for fraud. Discovered two cases of external fraud in 2016. Developed new billing reports for tracking past due and delinquent accounts Implemented procedures for collecting on these accounts. Review internal accounting information to identify inaccuracies, perform cause analysis. Help in development of various internal reports for management or regulatory bodies Review the company’s accounting information to identify/resolve inaccuracies or imbalances Utilize accounting IT - working knowledge of MS Office suite, Quickbooks, excel, and SAP

Greater Denver Area

Design better processes: When starting this role there were significant inventory problems, I identified improvements and implemented several changes. This reduced inventory losses and audit findings. Audited regional facilities: During audits I analyzed SAP records for discrepancies, reviewed physical inventories for any compliance issue or fraud.Solved Problem: After several audits I reviewed the data and identified potential threats. I recommended to senior management that more training was needed. Management tasked me with developing a solution.Designed new training program: With approval from global and regional management I began developing a curriculum to increase awareness and training of better processes. Trained local teams: After approval I implemented the curriculum for handling explosive materials and completing SAP transactions to new employees - reviewed their SAP transactions and performance during training period. Results: After this training was implemented there were “no material findings” and inventory discrepancies were significantly reduced throughout the region.

Hobbs Nm

Inventory: Analyzed demand requirements and product lead times to determine necessary order volume and warehouse requirements.Cost Analysis: Reviewed vendor costs and lead times to determine the most efficient (cost and time) vendors for required materials.Collaboration: Communicated with different department managers weekly to forecast material demands and redistribute materials not in use. Worked with managers to anticipate changes or irregularities in order demand. SAP: Reviewed all facility SAP transactions for errors and omissions. Created several SAP transactions daily. Federal Documents: Maintained and coordinated all federal documentation for the transfer, purchasing, transfer, and disposal of explosive materials.

New Mexico

Well service field operations

Startup: Working as a project manager at a small startup forced me to wear many hats and analyze large and small problems Product Development: I was tasked with oversight of product development for a children's math game “Who’s Counting”, including project scope, critical path, and budget considerations Contract Negotiations: Oversaw RFQ for multiple vendors and performed all associated contract negotiations with suppliers in India. Shipping Model: Analyzed multiple carriers and zones to determine optimum shipping and packaging decisions for product. Created presentation and made recommendations to senior management Risk Assessment: Analyzed risks with regard to producing a children's product. Made recommendations to management for necessary labels, import requirements, etc. Awards: Analyzed potential awards the product could win compared that with the cost of the application - determined several opportunities and applied for national award. The product won three national educational awards

Arvada, Colorado

Interacted with organizations, such as City, County, National officials, in regard to matters affecting the organization in particular risk assessment, planning, and legal mattersIncreased participation in parade by 50% by forming a partnership with CMEA (Colorado Music Educators Association) and CBA (Colorado Bandmasters Association) to create the first national qualifying Parade Championship in ColoradoAnalyzed and evaluated over 300 vendors and services, made recommendations to the Board, as appropriate; negotiated services, terms and premiums and executed contracts with suppliers and service vendorsManaged implementation of new website, for which increased traffic by 30%, implemented internet based marketing including Facebook and TwitterResponsible for contracts management including negotiating sponsor agreement terms that reflected the needs of the organization, monitored progress of agreements and maintains agreement documentation to ensure fulfillment of agreement terms including receipt and expenditure of funds

Bachelor Of Science, Business Administration

Activities and Societies: Investment Banking Club, NRHA Secretary

Master'S Degree, Accounting