Nathan Yufer, CPA
Controller
King of Prussia,PA
Summary
Detail-oriented accounting professional with over 15 years of experience managing monthly closes, budgets, forecasting, and training and developing staff.
Overview
18
18
years of professional experience
5
5
years of post-secondary education
Work History
Chief Financial Officer
Freire Schools Collaborative
Philadelphia, PA
11.2022 - Current
- Analyzed financial data and presented monthly, quarterly, and annual financial statements to the board of directors for 6 entities
- Trained and developed staff members, fostering a growth work environment.
- Streamlined annual audit process, working closely with external auditors to ensure accurate representation of company''s financial position.
- Negotiated and managed construction projects with for multiple projects
- Managed long term debt and related compliance
- Prepared detailed variance analyses on a monthly basis, enabling more effective tracking of actuals versus forecasted figures.
- Developed comprehensive financial models to support management in forecasting and scenario analysis.
- Managed budgeting process, aligning departmental budgets with organizational goals and monitoring performance against targets.
- Ensured timely financial statement preparation, allowing for better decision-making and strategic planning.
- Led implementation of new accounting software, improving data accuracy and accessibility for finance team.
Controller
Ed-Ops
Washington, DC
01.2014 - 12.2023
- Served as outsourced Controller/CFO to a portfolio of clients with oversight on all financial and accounting activities
- Managed month-end close process while overseeing a team of accounting staff
- Analyzed financial statements to identify strengths and weaknesses and to identify potential risks
- Prepared budgets, forecasts and financial statements on a monthly basis for multiple Charter School clients
- Created and documented fiscally sound and detailed accounting policies and procedures to minimize risk
- Worked on consulting projects to identify and improve operational and financial inefficiencies
- Managed new financial software implementations
- Managed annual audit process with external auditors to prepare audited financial statements and tax returns including OMB Circular A-133 audits
Senior Accountant
Enterprise Rent-A-Car
Rockville, MD
01.2008 - 01.2014
- Oversaw monthly financial statement process including review and preparation of analysis for income statements, balance sheets, and bank reconciliations for a division totaling $250 million in yearly revenue.
- Calculated and analyzed monthly sales tax returns for remittance to 4 jurisdictions
- Trained 5 accountants on accounts payable, A/R, and other month end responsibilities
- Analyzed and presented reports to senior management
- Developed and implemented cost savings ideas
- Reduced bad debt write offs by 30% through training employees
- Developed presentations on various administrative duties to train other employees
Staff Accountant
Enterprise Rent-A-Car
Alexandria, VA
01.2007 - 01.2008
- Analyzed and entered high volume of vendor invoices
- Processed general ledger journal entries for 52 rental branches
- Trained branch employees on accounts receivable process
- Performed branch audits
- Performed monthly account analysis for income statements and balance sheets
- Processed credit card funding
- Performed monthly fixed asset analysis
- Created and analyzed monthly schedules
Education
Bachelor of Science -
Lock Haven University of Pennsylvania
Lock Haven, PA 08.2001 - 05.2006
Skills
Certified Public Accountant
Microsoft Office Suite
Advanced Excel skills
Quickbooks
PeopleSoft Financials
Oracle
Financial Edge
Intacct
VBA
Timeline
Chief Financial Officer
Freire Schools Collaborative
11.2022 - Current
Controller
Ed-Ops
01.2014 - 12.2023
Senior Accountant
Enterprise Rent-A-Car
01.2008 - 01.2014
Staff Accountant
Enterprise Rent-A-Car
01.2007 - 01.2008
Bachelor of Science -
Lock Haven University of Pennsylvania
08.2001 - 05.2006
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