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<pre>Array ( [var] => cut_url ) </pre> Resume for Mark K. for Executive Manager / Accounting & Auditing in Louisville, Kentucky. Search More Resumes for Executive Manager on Resumark.com #J7OE3LHF4
 

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Resume for Mark K. for Executive Manager / Accounting & Auditing in Louisville, Kentucky




Occupation: Executive Manager Industry: Accounting & Auditing
Country: United States City: Louisville
State: Kentucky ZIP: 40223



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Edgewater Road, Louisville, Kentucky 

Cellular:  ; Home:        

 

Mark K., CPA 
 
 
 

CFO, CONTROLLER, SENIOR FINANCE OR SENIOR ACCOUNTING ROLE A highly effective professional with five years of Big experience, and extensive experience realized from management responsibilities in retail and manufacturing, among other sectors, strengthened by backgrounds in public accounting and banking.  Able to effectively manage and yet assume a generalist role, when needed, in many different areas of the business.   Always looking to improve profitability in the most cost effective and timely manner.       Strengths noted from work performed in:       ● Financial reporting/disclosures ● Financial modeling       ● P&L management ● Cash flow management       ● Operational management/supervision ● Auditing/compliance PROFESSIONAL EXPERIENCE  
 

SHOE SENSATION, INC., Jeffersonville, IN                Feb – April  

A retail shoe chain of stores in states formed through a December asset acquisition by private equity interests. $ million in sales.

      Chief Financial Officer   

  • Workload included the following: Financial/Regulatory Reporting, Payroll, Store Support Services, Finance/Cash flow forecasting, Taxes, Distribution Center, Accounting/Budgets/Forecasting, Insurance/Benefits, Traffic/Freight, Audit, Corporate Governance, IT.
  • Built the entire financial reporting structure for the new Company, including budgeting, forecasting, daily liquidity and Board reporting.
  • Managed and provided substantial detail for the first year audit of a new company, with new auditors, covering issues such as goodwill impairment and stock and warrant options valuations.  Audit completed on time.
  • Took on additional workload beyond CFO responsibilities for accounting, finance and IT; also supervised Store Support Services, the Distribution Center and handled all Traffic/Freight operations.
  • Successfully directed and implemented the Company’s first automated product replenishment system.  
  •  

    FOUR POINTS CORP., Louisville, KY    Left:  Company went bankrupt/liquidated  Feb – Jan  

    Retail jewelry chain of stores in states; joined for the turnaround opportunity.  $ million in sales.

          Chief Financial Officer/Controller  

  • Took on additional workload beyond the initial role of Controller to CFO responsibilities when the Company was restructured in March . 
  • Workload included the following: Audit/Financial Reporting, Human Resources, Real Estate, Cash flow/Finance, Legal, International Liaison, Accounting/Budget, Taxes, Corporate Governance, Sales and Marketing, Insurance/Benefits, Merchandising.
  • Built and implemented a comprehensive cash flow model, and maintained it on a daily basis to manage cash flow for the Company.
  • Took control of, and managed all outstanding litigation against the Company.
  • Built a corporate governance structure and restructured all provider agreements for legal, credit cards, insurance and medical.
  •  

    BROWN & WILLIAMSON, Louisville, KY       Left: Company merged with R.J. Reynolds       

    Formerly whollyowned subsidiary of British American Tobacco, plc., the second largest tobacco manufacturer in the world, until the latter part of when it was sold to R. J. Reynolds, and Louisville position eliminated.   

          Senior Analyst—Manufacturing

  • Built and maintained budgeting/forecasting for $ million of domestic and offshore raw materials.
  • Ran all LIFO calculations for raw materials, in process and finished goods as needed for tax and corporate purposes.
  •  

          Treasury Manager—Currency, Money & Capital Markets ; Treasury downsized in .

  • Ran all foreign currency hedging, money and capital markets programs. 
  • Actively ran a $ million annual currencyhedging program primarily related to Japan operations. 
  • Issued commercial paper under a $ billion a program for a Tier One issuer. 
  • Managed money market investment portfolios ranging from $ million to $ billion while maintaining corporate liquidity profile in coordination with Parent’s Global Treasury operations in London.
  •  

          Controller—Manufacturing facility

  • Managed the accounting, finance and IT functions at a manufacturing facility. 
  • Managed employees through four supervisors, and assumed responsibility for a $ million budget.
  • The annual value of the facility’s throughput was approximately $ million.
  •  

          Manager—International Reporting

  • Ensured that corporate and statutory reporting requirements for the Company’s international operations were met. 
  • Additional responsibilities included primary inmarket financial liaison roles for the South Korean and Mexican markets, and a secondary inmarket liaison role for the Japan market.  
  •  

          Area Financial Manager—Central Region

  • Handled all aspects of Field finances for a four state region, encompassing millions of dollars of promotional spend at retail. 
  •  

    Previous work experience includes five years with a Big firm: 

    COOPERS AND LYBRAND PriceWaterhouseCoopers, Columbus, Ohio  

          General Audit Supervisor

  • Planned and directed audits for clients in retail, banking, oil and gas and manufacturing. 
  •  

    EDUCATION

    B.A. Accounting, cum laude, Westminster College, New Wilmington, Pa.


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