To obtain a controller position within the engineering and construction industry.
DARICE FRANCIS SCHIRBER
EMPLOYMENT EXPERIENCE
BUSHNELL OUTDOOR PRODUCTS 2/06 – Present
INTERNATIONAL FINANCE AND TAX MANAGER
Tax - Overall responsibility for worldwide tax reporting
·Completion of consolidated FAS109 provision work papers for 8 domestic companies including ABP 23 calculations
· Implementation of FAS109 for 7 foreign companies
· Maintenance of tax trial balance for statutory entities & allocation of expenses
· Completion of Contemporaneous documentation for Canadian transfer pricing audit
· Currently creating FIN48 work papers for 2007 Audit
· Tax review of new acquisitions
· Calculation and payment of estimated taxes
· Completion of tax organizers for US and Canadian tax preparers; Review of worldwide tax returns
· UK Holding company audit and tax reporting
· International Finance/Consolidated Reporting – Overall responsibility for review and reporting of foreign subsidiaries
· Review and analysis of foreign month financials
· Calculation of GAAP adjustments needed on foreign financials
· Preparation/Review of Monthly Reporting, Executive and Bank packages
· Calculation of consolidated cash flows and bridges
· MPC (Management and Performance Control) system administrator
· Calculation of purchase accounting entries for new acquisition
· Calculation of monthly FX fluctuations – Sales/Margin, Expenses, AR, Inv.
· Completion of US Census Surveys
· Review of Foreign Subs annual budgets
· Calculation of annually inter-company royalties and management fees.
Annual Budget (completed 2008 budget due to loss of budget manager)
· Set up of new MPC users in budgeting module; Training new users
· Review and consolidation of US departments and foreign entity budgets
· Calculation of estimated monthly balance sheet based on forecasted DSO and Inv. Turns.
PAYSPOT, INC (Division of Euronet Worldwide) – 3/05 – 1/06
DIRECTOR OF FINANCE
Overall responsibility for all financial aspects of the division
· Developing monthly forecast process
· Business case studies for new product initiatives
· Responsibility for month end close and all reporting
· Develop cash flow forecasting model
· Manage in excess of $20M in cash per month
· Implemented accrual based accounting for division
PARK UNIVERSITY ENTERPRISES, INC. (Fred Pryor Seminars/CareerTrack) 11/01 – 3/05
CONTROLLER – start up company out of bankruptcy, non-profit
Overall responsibility for day-to-day operations, financial systems, budgeting/forecasting and treasury management.
· Designed and implement analytical metrics for product sales/cost, delivery costs, public seminar revenue
· Treasury Services including set up of lockbox, credit card processing, daily cash report, cash management
· Set up and development of accounting systems, financial and board reports
· Finance lead in design and implementation of new public seminar system
· Design and implementation of annual budget and quarterly forecasting
· Oversight responsibility for 360 Business licenses, 60 sales tax returns including GST in Canada, 50 certificate of authorities, creation and filing of form 990, application and maintenance of school license in Oklahoma.
· Responsible for overall budget process and 2 department budgets totaling $2.7M
· Responsible for coordinating and oversight of annual audit, quarterly inventory audit and internal audit function
BLACK & VEATCH/BV SOLUTIONS GROUP 12/95 – 3/01
PROJECT ACCOUNTING MANAGER – BV SOLUTIONS GROUP 2/99 – 3/01
Overall responsibility for BVSG’s revenue recognition process for internal and external revenue producing projects. Managed over $65 million in revenues with contracts ranging from $15K to $30M.
· Train, develop and manage 6 professionals and 2 clerical employees
· Develop policies, procedures and standard reporting formats for revenue recognition
· Manage the overall billing process
· Ensure GAAP compliance of revenue earning projects
· Trained and supported project managers with project staffing, budget, forecasts and revenue recognition
· Implemented BV contract financial structure
· Provided monthly revenue analysis to executive management
· Reviewed and implemented tax and currency structure on international projects
· Financial analysis of M&A transactions
· Assist with business valuation analysis for IPO
· Prepare project related audit schedules and provide other information as needed for public audit
SUPERVISOR LATIN AMERICA FINANCE – Black & Veatch 4/97 – 2/99
OVERSEAS ASSIGNMENT – Buenos Aires, Argentina 11/97 – 6/98
Responsible for the accounting operations and financial reporting related to development and maintenance of the international statutory segment of the business in Argentina, Brazil, and Mexico in order to ensure timely and accurate management reporting at all levels of the company including review and analysis.
· Develop and implement systems and procedures for international accounting requirements
· Established and implemented international general ledger and financial reporting
· Implement and maintain systems for disbursements
· Review and verify foreign exchange transactions and valuation
· Complete month end process to close subsidiary systems
· Review and analyze results of international operations
· Support the international budget and operating plan
· Assist with implementation and monitoring of internal controls, and policies and procedures, including audit of international subsidiary records.
· Hire, supervise and evaluate accounting staff in Argentina, Brazil, and Mexico
ACCOUNTANT II – Statutory Accountant 12/95 – 3/97
EDUCATION
CERTIFIED PUBLIC ACCOUNTANT – MAY 1997
Licensed November 1997 – October 2002.
UNIVERSITY OF SOUTH DAKOTA – Vermillion, South Dakota
Bachelor of Science – Business Administration – May 1995
Accounting/Spanish with an emphasis in finance
ST. LOUIS UNIVERSITY – Madrid, Spain
General business and Spanish – August 1990 – May 1991
REFERENCES AVAILABLE UPON REQUEST
NukeJobs is a nuclear jobs board that provides nuclear job seekers access to international directories of Nuclear Employers, Nuclear Resumes and Nuclear Jobs such as Nuclear Engineer Jobs, Nuclear Construction Jobs, Nuclear Power Plant Jobs, Nuclear Medicine Jobs, Nuclear Pharmacy Jobs, Nuclear Security Jobs, Nuclear Physics Jobs, Nuclear Reactor Jobs, Nuclear Material Jobs, Nuclear Safety Jobs, and Nuclear Waste Jobs.