Ray Wariner Email & Phone Number

Draper, Utah, United States

American Fork, UT

Greater Salt Lake City Area

• Develop and maintain an internal control structure which insures the integrity of financial information and controls.
• Coordinate the monthly close including the preparation of the monthly balance sheet/closing documentation/reporting package.
• Supervise and complete general ledger account balance analysis. Verify information for GAAP purposes.
• Coordinate and prepare the financial plan, budget, and financial forecast.
• Assist in preparing weekly financial scorecards for… Show more
• Assist in preparing weekly financial scorecards for operations meetings, analyze and prepare financial statements, communicates critical information to various channels and teams and completes any duties related to the.

Greater Salt Lake City Area

• Close the books for fuel and equipment departments and two yard locations in Mira Loma, CA and Burlington, NJ using Great Plains software.
• Direct, coordinate and manage the preparation of monthly financial statements for fuel and equipment (two critical departments within CR England)
• Prepare monthly actual vs. budget variances and provide accurate explanations for management
• Collect, report and allocate $25M+ fuel purchases between six operating divisions and monitor the… Show more
• Collect, report and allocate $25M+ fuel purchases between six operating divisions and monitor the receivable for Independent Contractors
• Coordinate and prepare $400M annual budgets (updated quarterly) for eight support departments and coordinate fuel and equipment budgets/metrics with six operating divisions

Drove results by managing a team of experts to facilitate the proper due diligence necessary to validate properties for purchase in major go/no-go financial decisions for the company. Located and negotiated purchase of land in Northern California, Portland, Seattle and Denver markets for constructing self-storage facilities. Managed consultants, performed.

Directed all efforts to provide financial modeling and expertise to senior executives, development managers, auditors and other departments. Documented process flow and procedures for Sarbanes-Oxley compliance testing. Provided assistance with project accounting and coordinated with construction department on billing invoices/cost estimates.

Supervised and trained a team of cost accountants and system consultants to effectively account for $10M inventory, including system upgrade to promote integrity with inventory transfers. Directed all financial accounting and reporting, coordinated budgets, assisted VP with division strategy, implemented new accounting procedures, created process.

Provided financial analysis and budget creation, report generation, capitalization and amortization for softward development, variable pay, restrucuring assistance and general accounting for senior managment. Managed and trained a staff accountant.

Directed all aspects of the approval process for divisions bidding for capital dollars ($1B per year) using mainly the return on investment (ROI) financial model for and $18B per year company.

Coordinated all aspects of the state audits essential for the company to collect $5M in tax credits from the State of Utah and another $8M from the Redevelopment Agency (RDA).

Macc, Accounting

Bs, Finance And Accounting

Associates, General