Douglas M.

Clark
2151 S Hwy 92 Ste 104
Sierra Vista, AZ., 85635
(520)378-2021 Home
(520)249-3860 (Cell)
(520)459-0680 (Office/Work)
EMAIL: dcdc76ae@westpost.net
OBJECTIVE: Assistant Controller, Controller, Director of Accounting, Tax Manag
er, Financial Analyst, Accounting Manager.
PROFILE: Extensive experiences: Tax Manager, Tax Senior, Financial Accounting an
d Reporting, Auditing, Controllership, Accounting Consulting, Accounting Directo
rship, Financial Analyst, Project Leader, Program Manager.
Analytical mind with ability to plan, implement, direct and complete projects
as well communicate the results in a meaningful and understandable format to all
levels of management and senior executives.
Ability to work closely with all departments to frame and communicate financial
projections and internal initiative expectations and outcomes
Ability to draw on previous experience without being limited by it.
Arizona Certified Public Accountant.
WORK EXPERIENCE:
Previously, I was the corporate controller, and plant controller for two defen
se manufacturing plants, one in Rio Rico Arizona and the other in Sonora Mexico.
The company is a 50 year old company producing equipment for US Gov't military
sales. In addition to my controller/accounting duties, I was responsible for U
S Customs for border crossing into and out of Mexico, and shipments to Canada, N
Z, Aus.I was the trustee for the 401K plan, and employee medical ,dental, and in
surance plans. I managed and executed all banking functions for US operations wi
th a US bank and Mexico operations with a Mexican bank. I interfaced with prime
Gov't contractors, US Gov't customers, the Defense Contract Management Agency,
the Defense Contract Audit Agency, and the Defense Finance Accounting Agency. I
also have an extensive program manager background. I am a hands on manager, tea
m builder, and perform multi-tasks. I reside in Sierra Vista, AZ, within easy c
ommute distance, and willing to relocate.
Additionally, I was also the controller for a defense IT contractor with Corp H
eadquarters in Sierra Vista Arizona providing DOD contractual support to a vari
ety of federal agencies in three states and Southwest Asia (Iraq, Kuwait, Qatar)
.
As controller, I performed the following functions directly.
Responsible for the oversight of all finance and accounting activities and super
vision of finance and accounting staff.
a Directly prepare the interim financial and annual full disclosure financial st
atements.
a Prepare the federal and multi state apportioned tax returns and estimated taxe
s.
a Prepare budgets and perform variance analysis.
a Establish and documented all corporate financial internal control policies an
d procedures.
a Establish corporate internal process improvement procedures.
a Prepare and present to various program managers revenue, cost and profit by co
ntract jobs.
a Prepare projected cash flow requirements.
a Perform the responsibilities of the corporate risk manager, negotiate all insu
rance policies.
a As trustee, manage the corporate 401(k) and profit sharing program.
a Price/cost proposal manager for all federal government contract proposals.
Prepare the federal Incurred Cost Report for all contracts and submit to the Def
ense Contracting Audit Agency annually. Provided financial analysis to Defen
se Contracting Management Agency when requested pertaining to the financial he
alth of the corporation.
Manage the following accounting functions.
a Supervise monthly invoicing to federal agencies of all government contracts.
a Supervise by-weekly payroll for personnel in three states and Southwest Asia.
a Supervise the recording of account receivables and account payables.
Presently owned and supervise my accounting and taxation CPA office.
For the past 14 years I have owned and operated my CPA office. Supervised five e
mployees offering accounting and taxation services to construction, service, and
various retail and manufacturing business entitles.. Prepared, reviewed Form
1040 for high net worth clients, Form 1065 for multiple rental-real estate partn
erships, 1120 & 1120S for construction Co, all construction trades, Doctors, Den
tist, Retail, Trust & Estates, Auto Sales, Manufactured Home Sales, Manufactured
home parks, Defense Federal Contractors, multi state tax returns..
Previously I was a military officer and retired in the rank of Lieutenant Colo
nel. For the last 12 years of my military service, I was a program manager for
intelligence collection systems. I worked with corporations such as General Dyn
amics, Lockheed Martin, Northrop Grumman, Motorola, IBM, and many others who pro
duced intelligence collection and processing systems. Most of the hardware syst
ems were RDTE funded by the National Security Agency, and procured with US Army
program funds. I had the privilege to present briefings to many general officer
s and the Under Secretary of Defense levels for funding decisions. In my progra
m management capacity I worked with various specialty engineers , software analy
st and programmers, developmental and operational testers. I was the voting mem
ber for the Army at critical design reviews and all major developmental decision
reviews.
EDUCATION:
Bachelor of Science a" Accountancy, University of Tampa, Tampa Fl. a" cum laude,
National Honor Society graduate.
Master of Business Administration a" Pepperdine University, Malibu,
CA.,
Graduate a" US Army Command & General Staff College
Post Graduate Student a" Accountancy & Taxation a" University of Arizona, Tucso
n, AZ., 1993-1994
Graduate US Army Flight School (fixed wing), Air Traffic Control School, and Cry
ptologic a" Electronic Warfare School, Counter Intelligence Agent Course, MI Off
icer Advance Course
CURRENT SECRET SECURITY CLEARANCE (Inactive Top Secret with SCI)
CURRENT FAA CLASS II FLIGHT PHYSICAL
VALID PASSPORT
RELOCATION ASSISTANCE NOT REQUIRED
MEDICAL HEALTH INSURANCE NOT REQUIRED