Duane Mccoy - Controller Resume Simple
SUMMARY
A highly motivated and results-oriented financial professional with extensive experience in the areas of accounting, finance, and operations. Proven ability to develop and implement process improvements to increase efficiency and profitability.
SKILLS
  • payroll, decision making, business management, management, closing, cash, planning, management reporting, accounting, staffing, budget, audit, analysis, cpa, cash flow, budget preparation, reporting, clients, benefits, implementation, financial statements, finance, operations, reconciliation
  • accounting, adjustments, documentation, drafting, corporate accounting, accruals, closing, audits, reporting, cash, variance analysis, analytical, financial statements, revenue cycle, reports, inventory, financial reporting, budget, analysis, reconciliation
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Controller

    Aspen Dental

    • Financial planning, budgeting, forecasting, and audit. Supervised and trained staff of five. Managed all aspects of the accounting department, including accounts payable, payroll, sales and distribution, and fixed asset.
    • Provided financial analysis and reporting to the Controller and CFO. Managed the budget process, including monthly and quarterly financial statements, annual budgets, and cash flow projections.
    • Provided financial support to the Controller, CFO, CEO, and COO. Developed and implemented business process improvements.
    • Coordinated with IT, sales, and Finance to develop and implement financial management and staffing policies and procedures. Managed integration of new business and financial reporting systems.
    • Led the integration of financial accounting systems into the new business system. Worked with IT to develop a new chart of accounts for the company.
    • Assisted in the implementation of a new accounting system, including the development of financial reports, and the creation of a new chart of accounts for the company.
  • 2017-12-252017-12-25

    Sr. Accountant

    Nabisco

    • Performed month-end closing activities, including accruals, journal entries, account reconciliations, and other ad hoc reporting and analysis.
    • Assisted in the preparation of monthly financial statements, including variance reports, cash flow projections, analytical review of actual vs.
    • Prepared and reviewed monthly financial package, including budget vs. actual, and variance analysis for all marketing and accounting departments.
    • Managed the monthly close process, including the preparation and posting of journal entries, accruals, and re-classes of accounts, and communication with legal and accounting to ensure proper billing and collection of revenue.
    • Prepared monthly financial statements, balance sheet reconciliations, inventory valuation, deferred revenue, deferred revenue, prepaid expenses, accruals, deferrals, bad debt, and other adjustments.
    • Coordinated with external auditors to ensure timely and accurate completion of all required documentation for annual financial statement audits and quarterly reviews of the company's debt covenants.