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Finance Manager/Controller

Location:
Provo, UT
Posted:
July 26, 2011

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Resume:

MARK W. SPERRY, CPA

ir0lse@r.postjobfree.com

***** ***** ****, ******, ** 84020

801-***-****(cell)

801-***-****(home)

EXPERIENCE

Mantyla McReynolds, LLC, Certified Public Accountants, Salt Lake City, UT, 2003-May 2011

Audit Partner-2004-May 2011

Manage and provide all aspects of accounting services for small and mid-sized business clients in a variety of industries including manufacturing, software, and construction. Services include: SEC reporting, Audit and Assurance, Consulting, Accounting, Internal controls and Mergers and Acquisitions.

Extensive experience in SEC reporting and compliance including annual and quarterly reporting and registration statements.

Working knowledge of Generally Accepted Accounting Principles including complex issues such as private debt and equity issuances, embedded derivatives, business combinations, revenue recognition, stock option valuations, shares issued for services and the accounting for and identification of variable interest entities.

Extensive experience in PCAOB and Generally Accepted Auditing standards.

Advise business and individual clients on federal and state tax compliance related to C-corporations, S-Corporations, Limited Liability Companies and individual income tax returns.

Supervise and review work of staff of 13-15 professionals.

Dynatec International, Inc., Salt Lake City, UT, 1996-2002

Chief Accounting Officer/Controller, 1997-2002

Manage all financial aspects of publicly-traded manufacturing and distribution company.

Member of the 5 person executive committee.

Preparation of annual 10-K, quarterly 10-Q SEC reporting, and internal monthly financial package.

Preparation and monitoring of annual budgets and projections.

Developed and maintained banking relationships including asset based line of credit and accounts receivable factoring.

Developed and maintained external auditor relationship.

Developed and monitored internal controls.

Supervise all accounting functions.

Oversaw successful implementation of new integrated MRP and accounting system.

Worked closely on the sale of two subsidiary companies to an investor group.

Accounting Manager, 1996-1997

Preparation of Internal financial statements.

Supervise Payroll, Accounts Payable, and Accounts Receivable.

General Ledger accounting, including month end closings and account reconciliations.

Thatcher Company, Salt Lake City, UT 1993-1996

Assistant Controller

Assisted Controller in all aspects of accounting.

Prepared multi-state payroll and payroll tax returns.

General Ledger accounting, including A/R, A/P, and Cash control.

General Accounting duties.

EDUCATION

Masters of Business Administration, Westminster College, Gore School of Business, Salt Lake City, UT. May 1999.

Bachelor of Arts, University of Utah, Eccles School of Business, Salt Lake City, UT. June 1991.

Major-Accounting Minor-Japanese

PROFESSIONAL AFFILIATIONS

Member of American Institute of Certified Public Accountants

Member of Utah Association of Certified Public Accountants



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