John McCollister

Experience

1. Controller

   Sands Wall Systems

   Jul 2021 — Present

   Accountable for financial and fiscal management aspects of company operations. Provide coordination inthe weekly payroll, month end job costing and billing, business planning, accounting and budgeting effortsof the company. Coordinate the preparation of financial reports, contract schedules, special analyses, andinformation reports. Ensure that effective internal controls are in place and ensure compliance with federal, state andlocal regulatory laws and rules for financial and tax reporting. Assist with job costing, finance, accounting, billing, and payment systems. Interact with management to provide consultative support to planning initiatives through financialand management information analyses, contract schedules, forecasting, reports, andrecommendations. Prepare and oversee journal entries to record daily and monthly financial transactions. Reconcile daily and monthly general ledger accounts. Reconcile contract schedules and the P&L on a monthly basis. Bank, credit card and petty cash reconciliations. Prepare or oversee the preparation of weekly payroll. Prepare W-2’s and 1099’s annually. Enter transactions into accounting system. Prepare and submit monthly reports. Work with external auditors and prepare financial support schedules as necessary. Maintain financial databases and accounting software systems. Maintain corporate licenses throughout the year. Health insurance renewal annually.