PAT KELLY EQUIPMENT COMPANY – St. Louis, Missouri 2015 - presentControllerOversee accounting and finances of 5 departments of an equipment sales and rental company.• Manage accounts payable, receivable, payroll, benefits and general ledger• Implemented new and improved existing sales, inventory and financial reports• Handle relationships with banker, CPA and insurance agent• Collaborate with department managers to ensure a streamlined workflow process

Worked with clients on refinishing projects of their kitchens and bathrooms.• Prepped work area for projects• Refinished cabinets, bath tubs and sinks• Referred in new clients

Established, maintained and managed all accounting systems for a start-up communications installation business.• Implemented industry software program to track project work flow and financials• Managed accounts payable, receivable, payroll and general ledger• Created sales and financial reports

Managed all financial aspects of a growing company. Researched and implemented cost accounting system while the company’s gross revenues grew from $750,000 annually to over $18 million. • Developed and monitored forecasting and budget reports• Created bonus program for income producers• Identified and implemented expense savings to improve profit margins• Managed legal, insurance, human resources, payroll and benefit plans for over 100 IBEW Local #1 members.• Worked closely… Show more Managed all financial aspects of a growing company. Researched and implemented cost accounting system while the company’s gross revenues grew from $750,000 annually to over $18 million. • Developed and monitored forecasting and budget reports• Created bonus program for income producers• Identified and implemented expense savings to improve profit margins• Managed legal, insurance, human resources, payroll and benefit plans for over 100 IBEW Local #1 members.• Worked closely with purchasing, operations and sales teams Show less

Maintained and monitored all income and expenses of the agency. Developed and managed bonus program for insurance brokers. Worked closely with brokers to produce insurance illustrations for clients.

Responsible for allocating and posting daily receipts of the law firm. Audited and entered phone, copy and postage costfor clients and billing matters.