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Professional Summary
Highly self-motivated, assertive, resourceful and profit-focused team player, extraordinarily adept in problem identification and resolution. Consummate professional, develops rapport and communicates with enthusiasm, thereby motivating others and achieving results quickly. Accurate and diligent, with a reputation for delivering excellence through attention to detail. Exceptionally skilled at analysis, organization and multi-tasking.
Professional Experience

Available for consulting, interim and contract positions to help out companies in need. Various industries and positions.

CPA Owner & Consulting Joel Schmitz CPA, LLC 2001 – Present

Phoenix, Arizona

  • Interim Accounting Mgr Large Construction Company
  • Interim Controller Benefit Enrollment Company
  • Interim Controller Real Estate Investment & Construciton
  • Various Positions Real Estate Investment 04-2004 to 12-2009
  • Accounting software & Systems
  • Interim Controller & Controller
  • Chief Financial Officer
  • Shutdown and default related
  • Accounting, Bookkeeping Tax and consulting for a variety of businesses for 15+ years.
  • High level management of a large staff, design implement and integrate needed changes within an organization.
  • Developed a successful CPA and booking keeping business and expanded it to include business finance and accounting consulting.
  • Financial management of annual sales grossing $150M+ of highly leveraged residential owner occupied and investment properties
  • Provided superior client service through full-charge responsibility of P&L, balance sheet, cash flow analysis, reconciliation and monthly closes.
  • Consistently produced accurate financial data for portfolios representing over $10M in annual management fees for over 6000 residential units.
  • Instrumental in focusing company’s efforts on profitability-focused projects by designing tracking and reporting system.
  • Managed weekly payroll, including 941, 940, State, W-2, and W-3 preparation. Maintained control and integrity of data operations through design of backup procedure. Assured compliance with standards by offering continual in-service training to employees on database and software.
  • Maintained P&L, balance sheet, cash flow analysis and job costing through effective supervision of 20+ accountants.
  • Significant roll in several key development and training projects.
  • Excellent techniques in training and development of employees in leadership and management.

Interim Assistant Controller Colliers International 1999 – 2001

  • Provided superior client service through full-charge responsibility of P&L, balance sheet, cash flow analysis, reconciliation and monthly closes.
  • Built and maintained lucrative customer relationships through proactive communication and high quality client service.
  • Instrumental in presentation of proposal to new clients. Played key role to garner $10M+ in revenue.
  • Improved client relationships with a high degree of personal involvement and interaction in report presentations and assured client satisfaction

Accountant Supervisor Employee Benefit Resources 1997 to 1999

  • Increased profitability through a system to analyze insurance brokers and carriers.
  • Successfully managed projected revenue based on active insurance policies on books in combination with industry trends.
  • Played key role in developing a business plan for successful merger into largest competitor

Senior Accountant D & D Masonry, Inc. 1994 – 1997

  • Supervised monthly and quarterly reporting to commercial banks, auditors, SBA, and CPA.
  • Played key role in securing financing for two major expansions by developing two business plans for concrete/masonry business.

Various Technical Positions Motorola, Inc 1989 to 1994 

  • Various technical responsibilities including the southeaster region of Wisconsin focusing primarily on maintenance of emergency medical systems (Police and Fire equipment).

Systems Experience

  • Timberline, Yardi, Quicken, Quickbooks, Peachtree, Microsoft Office, MYOB, JD Edwards, Sage, Proseries, ADP, Paychex, POS, MAS 90, and various other software.
  • Strong ability to understand and master new software environment

Certifications & Education 

  • Doctorate Business Administration, University of Phoenix Online to All but Dissertation, Focus in Leadership and Management
  • Certified Public Accountant (Licensed in Arizona)
  • Arizona Real Estate Broker License
  • Masters Business Administration Western International University Focus in Financial Management
  • Bachelor of Science, Accounting University of Phoenix
  • Bachelor of Arts, Psychology, University of Wisconsin
  • Electronic Communications , Wadena Technical College

Other Contributions 

  • Non-profit Organization
  • Elected, Treasurer, 1-year term
  • Finance Trustee, 1-year term
  • Endowment Trust Trustee
  • Responsible for administration of trust assets and income

References available upon request

© 2011 JOEL SCHMITZ

 

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