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Parker, CPA
3640 Hampstead Drive + Sylvania, OH 43560 + Phone: (419) 902-6974 + Email: dparker43560@yahoo.com
Controller
Dedicated CPA with over fifteen years of progressive Accounting and Finance experience
who is seeking a mid to senior level Accounting position.
Promoted to Transition Manager at Jaguar Land Rover North America LLC. to lead the Accounting and
Tax Compliance transition from Ford Motor Company to Tata Motors of India by implementing Cash
Management and Payroll Accounting processes, procedures and Internal Controls.
Promoted to the Manager of Accounting and Taxation at FordDirect.com, one of Ford Motor Company’s
joint venture companies.
Key results:
• Managed Payroll conversion for 250 employees saving the company $60,000 in outside consulting fees
• Initiated process to enter Payroll Accounting information into the General Ledger which saved the
company $50,000, eliminating the need for a specially written Payroll Interface to the General Ledger
• Managed US and Canadian Cash/Treasury transition involving $5 Million to $20 Million daily
• Established banking relationships with Comerica and JP Morgan Chase Banks
• Implemented procedures and documented processes for internal control and new employee training
• Prepared quarterly internal financial statements with footnotes for Board of Directors review
• Calculated Investor Distributions and managed Investor changes
Position ended December 4, 2009 due to the successful transition of all Accounting and Finance functions
Accurately performed month end closes, financial reporting, consolidations, budgets, forecasts, investor
relations and all tax compliance. Managed annual external audits by Big 4 audit firms with no audit
comments. Supervised one degreed accountant.
Key results:
• Performed consolidations for eight companies, financial statements and analysis for management and
investors review to show company performance
• Prepared Payroll with ADP
• Managed annual audits by Big 4 audit firms
• Managed Treasury, Cash Management and Banking Relationships
• Key Accounting professional for eight startup companies and the management company
Position was eliminated due management’s decision to decentralize Accounting functions to lower
companies
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David J. Parker, CPA
3640 Hampstead Drive + Sylvania, OH 43560 + Phone: (419) 902-6974 + Email: dparker43560@yahoo.com
Key results:
• Supervised and reviewed documentation for month end closings of 34 domestic and international offices
• Consolidated 34 domestic and international offices with Hyperion
• Prepared Budgets, Financial Statements and Analyses
Department was relocated to White Plains, NY affecting 16 Accounting people
Key results:
• Supervised 6 degreed General Ledger Accountants
• Reviewed financial results and documentation for period end closing of 17 pizza distribution centers
• Prepared Financial Statements, Analyses and Consolidations in Hyperion software
Position was eliminated due to department being eliminated affecting 150 Accounting people
Key results:
• Performed Financial Reporting, Tax Compliance, Treasury, Cash Management, Payroll and Human
Resource functions
• Installed new 401k plan to encourage employee retention
Position was eliminated due to sale of company affecting 15 people
Key results:
• Developed computerized budget process to enhance efficiency and accuracy
• Led training classes to teach management how to prepare an accurate budget
• Prepared consolidated financial statements and analyses using Platinum software
Left to enhance career as a Corporate Controller
Key results:
• Managed location month end closes, heavy equipment inventory, and fixed assets for six locations
• Consolidated locations, prepared financial statements and analyses
• Prepared and managed all tax compliance
• Managed annual audit with Big 4 audit firm with no exceptions
Position was relocated to Chicago, IL
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David J. Parker, CPA
3640 Hampstead Drive + Sylvania, OH 43560 + Phone: (419) 902-6974 + Email: dparker43560@yahoo.com
• Prepared Cost of Materials and Routings, performed month end closing, managed fixed assets,
responsible for all tax compliance
• Prepared year end closings, reviews and compilations, tax compliance, financial statements, audits
Education
Certified Public Accountant, State of Ohio July, 1987
THE UNIVERSITY OF TOLEDO Toledo, Ohio
Bachelor of Business Administration August, 1985
Major: Accounting and Taxation
Technical Skills
MS Excel - Oracle PeopleSoft - Hyperion Analyst for Excel - Hyperion Enterprise Release 6.2.2 - MS Word -
Great Plains MS Dynamics - Quick Books Pro - FRX Reporting - Wall Street Systems GUI 4.1 – MS
PowerPoint - Platinum Consolidation - Fixed Asset Software (FAS) - MS Outlook - CCH and Vertex Tax
Software
Community Service
Interests
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