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CHRISTINE A.

KLEIHEGE
6800 Saddletree Trail * Plano, Texas 75023 * Home (972)491-3536 * Mobile (214)23
2-1894 ck6b8ca0@westpost.net

EXECUTIVE SUMMARY
Accomplished accounting/operations manager with experience in implementing contr
ols and procedures, managing the accounting functions, system reviews and financ
ial reporting for public and private corporations in an array of industries. Ex
pertise includes process improvement; strategic business analysis; software impl
ementation; tax compliance; and training.

PROFESSIONAL EXPERIENCE
RESOURCES GLOBAL PROFESSIONALS - Professional Services Firm
Accounting/Finance Consultant, September 2006 - Present
Provide accounting/finance services on a project basis to help clients execute s
trategies on a more cost effective basis:
Bank Commercial Business Group
* Assisted with the closing balance sheets and purchase price calculations for a
$2 billion and a $14 billion divestiture.
* Created a process utilizing databases to perform the reconciliations of multip
le sub-ledgers to the general ledger for the support of the closing balance shee
ts.
* Performed contra accounting and managed the settlement process for the divesti
tures.
* Designed, implemented and managed the process to reconcile the sale of 39,000+
assets totaling $685 million between legal entities.
Manufacturer and Seller of Voting Machines
* Performed balance sheet cleanup and account reconciliations resulting in $5.5
million in adjustments.
* Analyzed and summarized contracts for proper revenue recognition and deferred
revenue.
* Created processes of the account reconciliations for SOX compliance.

RG AMERICA, INC. - Public company with eleven subsidiaries specializing in insur


ance restoration
Controller, February 2005 - September 2006 (company sold)
* Established and managed internal control processes and financial reporting pro
cedures. These processes included, but were not limited to, cash management, acc
ounts payable, accounts receivable, inter-company transactions, fixed asset mana
gement, and in-house payroll.
* Actively participated in business strategic planning and execution of business
plans. This led to company growth in revenues from $5.1 million in 2004 to $20
.6 million in 2005.
* Managed banking, lender and vendor relations. Obtained venture capital financ
ing of $10 million.
* Assured corporate tax compliance for federal, state, and payroll tax reporting
. Completed two years of delayed tax reporting.
* Responsible for quarterly and year end financial consolidation and reporting f
or use by the companies' external audit firm.
* Provided tax, insurance and other reports required by governmental regulation
and audits.
* Assisted with the 10Q and 10K SEC filings.
* Evaluated and successfully implemented a new construction/accounting software
system without interruption of accounting operations.

CONSULTANT - Accounting/Finance Services


Self-Employed, January 2000 - February 2005
Accounting services, financial analysis , tax preparation and software sales and
training:
* Prepared individual, corporate and partnership tax returns.
* Prepared monthly/quarterly financial statements.
* Organized, setup and trained new clients on software.
* Assisted companies with reports and analysis for sales, profitability and marg
ins of products.
* Reviewed and made recommendations of companies' business processes.
* Sold, implemented and trained Everest(R) software to small and medium size bu
sinesses.

OBJECT SYSTEMS GROUP - IT Consulting Firm


Controller/Operations Manager, December 1995 - October 1999
* Managed all financial operations with responsibilities for general ledger, acc
ounts receivable, accounts payable, billing, payroll, audits, tax compliance and
financial statements. Promoted from staff accountant to Controller/Operations
Manager within one year.
* Evaluated, implemented and managed the company policies, internal controls, em
ployee benefits, and personnel development which lead to company growth in reven
ues from $2.3 million in 1995 to $12.8 million in 1999.
* Revised the billing process resulting in a reduction of accounts receivable fr
om an average of 60 days to 20 days.
* Responsible for the capital expenditures.
* Managed the corporate staff, reducing turnover rate from an average length of
employment of 4 months to an average of 2 years.
* Reorganized and managed the marketing and recruiting departments ensuring accu
rate and timely communication to improve consultant placements.
* Acted as liaison with the banking, accounting, legal, and vendor relationships
.
* Provided IT support for all computer/office equipment.

PARTNERS GROUP - Healthcare conglomerate consisting of seven companies


Accounting/Operations Manager, September 1994 - December 1995 (company dissolved
)
* Performed all accounting functions which included, accounts payable, accounts
receivable, payroll, financial statements, and bank reconciliations
* Managed administrative staff
* Implemented and administered employee benefits

SYSTEMS EXPERIENCE
* Microsoft Office: Access, Excel, Word, MS Project, Power Point
* Accounting Software: Peoplesoft, JD Edwards, Hyperian Essbase, ComputerEase,
Quickbooks, ASW, Accpac, Maxwell, Everest
* Tax Software: Lacerte, ProSeries, TurboTax

EDUCATION
MASTERS OF SCIENCE, ACCOUNTING - University of Texas at Dallas, 1999
BACHELORS OF SCIENCE, BUSINESS ADMINISTRATION - University of Texas at Dallas, 1
994

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