Primary responsibilities for $22,000,000 operation entail direct responsibility for management and supervision of all financial operations.Responsible for all accounting functions including A/P, A/R, GL, Balance Sheet, Purchasing, Bank Reconciliation's and Fixed Assets.Maintain cash receipts and deposits.Prepare internal and external financial statements in accordance with GAAP on a monthly basis.Deliver accurate and timely financial information - we close the books within… Show more Primary responsibilities for $22,000,000 operation entail direct responsibility for management and supervision of all financial operations.Responsible for all accounting functions including A/P, A/R, GL, Balance Sheet, Purchasing, Bank Reconciliation's and Fixed Assets.Maintain cash receipts and deposits.Prepare internal and external financial statements in accordance with GAAP on a monthly basis.Deliver accurate and timely financial information - we close the books within four business days.Prepare and coordinate with external auditors all appropriate material for year-end annual audit of financial statements and tax returns.Assist with preparation of Board and Bank financial reporting packages.Manage relationships with key vendors such as banks, insurance agents and external CPA firm.Maintain accounting policies and procedures.Organize budget and forecast preparation. Show less

Primary responsibilities for $60,000,000 operation entailed direct responsibility for management and supervision of financial operations for the Rebuild & Contract Service Divisions including southwest region and international departments [Chile and Peru].Recruited by former Falcon Power controller.Controller for two divisions- $12,000,000 electric rebuild shop and $7,000,000 field service organizationDirect Team Management (includes hiring, supervision, and… Show more Primary responsibilities for $60,000,000 operation entailed direct responsibility for management and supervision of financial operations for the Rebuild & Contract Service Divisions including southwest region and international departments [Chile and Peru].Recruited by former Falcon Power controller.Controller for two divisions- $12,000,000 electric rebuild shop and $7,000,000 field service organizationDirect Team Management (includes hiring, supervision, and evaluation).Closing monthly and yearly financials for both Rebuild and Contract Service divisions.Prepare monthly P/L for all Southwest regions; including Chile, Peru and Brazil.Forecasting 90-day potential billing schedule to meet customer requirements; identify weekly billing.Computing quarterly absorption rates for service; recommended billing rates.Supervising inventory control. Travel regularly to mines upon closure of job; worked directly with customer accounting staff and approved multi-million dollar invoices.Handle check requests and approve new vendors for set-up; approve accounts payable weekly for two departments.Accomplishments:Integrated and implemented a new software system to meet contract service and shop requirements. This established a new proprietary work order system as a prototype for Show less

Primary responsibilities for $30,000,000 Case construction distributor entailed direct responsibility for all organizational accounting and financial reporting activities.Working directly with CFO and corporate controller on many accounting and budget issues.Preparing monthly financial statement and daily collateral and loan report.Reviewing financial statements with controller and making all journal entries.Reconciling many company accounts including all depository and… Show more Primary responsibilities for $30,000,000 Case construction distributor entailed direct responsibility for all organizational accounting and financial reporting activities.Working directly with CFO and corporate controller on many accounting and budget issues.Preparing monthly financial statement and daily collateral and loan report.Reviewing financial statements with controller and making all journal entries.Reconciling many company accounts including all depository and checking accounts.Accomplishments:Involved in sale of Florida locations; provided pricing recommendations to owner.Involved in establishing rent-to-rent fleet. Show less