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* Documentation of internal control/processes identified in risk assessment – version of SOX for Private companies* Serve on planning and policy making committees (ie. Inventory audit, IT programs, Credit card policy)* Assist in acquisition accounting and integration of acquired companies* Lead the roll out of the ADP online expense reporting system from start to finish* Created a cash sales procedure and reconciliation for a midsize company with 46 branch locations* Created procedures that are used daily across an entire companySpecialties: General accounting, Sales Tax, AP/AR, Payroll, Warranty, Debt Collections, Purchasing, acquisitions, internal controls, and training accounting professionals
Gustave A. Larson Co. - Heating & A/C Distribution Industry
View- Website:
- galarson.com
- Employees:
- 292
-
Assistant ControllerGustave A. Larson Co. - Heating & A/C Distribution Industry Jan 2005 - PresentAccountable for all aspects of financial accounting, analysis, budgeting, forecasting processes, scenarios, & audits* Preparation of government and regulatory filings, and calculations for commissions and bonus programs* Manage the financial activities relating to the maintenance, reporting and control environment of the day to day financial activities * Work with internal and external resources to analyze and interpret business results. Liaison with corporate financial / operational managers to ensure they receive the information needed to make informed business decisions.* Manage multiple external relationships with banks (in regards to debt covenant compliance calculations & credit card processing) , audit firms, actuaries, land lords and insurance companies.* Manage team members in order to coordinate workload, ensure quality, establish procedures, ensure development of staff and maintain existing procedures * Maintain consignment of goods files and reviewing quarterly the slow moving items for possible changes -
Regional AccountantExtendicare Jun 2002 - Sep 2005* Monthly closing tasks including: journal entries, revenue and expense variance analysis, financial statement preparation and review* Assemble, analyze and prepare formal summaries of activity in specific financial accounts, and maintain account reconciliations* Lead the annual audit and continuously involved in reviewing accounting procedures and policies giving recommendations to streamline the business process -
Retail AccountantRoundy'S Inc Jan 1998 - Jan 2002Prepared quarterly financial statements, tracking cash flow, and supplemental financial data* Review of other Retail Accountant's work to ensure consistency and accuracy in the financial statements* Mentor Junior accountants in regards to financial statement preparation and bank statement reconciliations * Expense variance analysis, reconciliation of intercompany and all other balance sheet accounts* Calculation of Sales/Use tax and monthly filing for each location
Rob Ronning Skills
Rob Ronning Education Details
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Accounting & Business Administration Majors
Frequently Asked Questions about Rob Ronning
What company does Rob Ronning work for?
Rob Ronning works for Gustave A. Larson Co. - Heating & A/c Distribution Industry
What is Rob Ronning's role at the current company?
Rob Ronning's current role is Assistant Controller at Gustave A. Larson Co..
What is Rob Ronning's email address?
Rob Ronning's email address is ro****@****son.com
What is Rob Ronning's direct phone number?
Rob Ronning's direct phone number is (262) 542*****
What schools did Rob Ronning attend?
Rob Ronning attended Carthage College.
What are some of Rob Ronning's interests?
Rob Ronning has interest in Children.
What skills is Rob Ronning known for?
Rob Ronning has skills like Forecasting, Account Reconciliation, Cash Flow, Budgets, Accounting, Auditing, Financial Accounting, Sarbanes Oxley Act, Variance Analysis, Adp Payroll, Analysis, Journal Entries.
Who are Rob Ronning's colleagues?
Rob Ronning's colleagues are Timm Dunn, Leslie Dodd, Michael Cannoy, Zachary Wilson, Ray Hudson, Akash Vaidya, Jeff Case.
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