Joseph A.

Gubic, CPA, CGA Certified Public Accountant, Texas Certified General Accountant, Canada 16110 Union Pointe Court Cypress, TX T. 281-753-6613 E. joe@joegubic.com Objective Provide superior managerial, accounting, and operational services through commit ment, respect, and integrity within a respected organization to increase the val ue of all stakeholders. Summary Consistently make plan by effectively managing resources with exceptional abilit y to clarify expectations, gain commitment, and select appropriate team members. I have relentless follow through ensuring multiple project deliverables are ach ieved while providing appropriate mentoring, training, and feedback achieving ou tlined goals. My accomplished interpersonal skills develop and improve relations hips ensuring cooperation and satisfaction to all involved welcoming future inte ractions. I have worked with a variety of people from varying backgrounds and de liver my presentation accordingly achieving clear and concise communications. I have an exceptional ability to understand a variety of situations providing appr opriate input for favorable results. Master at developing processes ensuring con sistency, target alignment, and achieving maximum efficiencies. I have fostered a culture of continuous learning through literature, colleagues, networks, and n ews agencies. Professional Experience Manager, Audit Services – Weaver, LLP, Houston, TX nt

2006 – curr

• Planned multiple concurrent client engagements including scheduling, deploying o f resources and utilization of effective project management achieving deliverabl es. • Reviewed the work prepared by others for coverage, completeness, accuracy, and t echnical proficiency. • Established and maintained positive working relationships and demonstrated effec tive communication with client personnel at appropriate levels. • Communicated with team members on a timely basis apprising of engagement and sch eduling issues. • Recruited, trained, and mentored staff, actively cultivating an environment that challenged, encouraged, and fostered learning. • Monitored and supervised progress of staff with relentless follow through in all engagement phases providing performance feedback. • Developed alternate procedures for Gasoline Benzene attestation reporting. • Presented deliverables to clients through verbal opening meetings and presented results of procedures through verbal closing meetings and written reports. • Adhered to company policies, procedures, and philosophies demonstrating their im portance to others. • Researched standards and regulation effectively achieving engagement deliverable s. • Provided input in procedural changes for future engagements. • Completed a 12-day management-training program provided by Valant & Company. • Developed advanced knowledge in Environmental Regulatory Compliance Reporting fo r energy companies involved with transportation fuels.

Shareholder - Joe Gubic, Certified General Accountant P.C., Winnipeg, MB 2001 – 2006 • Recruited, advised, and trained clients increasing business value and knowledge of documentation requirements. • Managed multiple concurrent client engagements utilizing effective project manag ement skills. • Advised clients on business matters relating to cash flow, tax, payroll, workers compensation, inventory, receivables, personnel, acquisitions, and dispositions . • Reviewed the work prepared by others for coverage, completeness, accuracy, and t echnical proficiency. • Established and maintained positive working relationships and demonstrated effec tive communication with client personnel at appropriate levels. • Represented clients on various matters with federal and provincial agency offici als. • Communicated with financial institutions of clients on financial related matters . • Managed, by third party, an Indigenous reservation of approximately 3,000 people upon federal agency removal of council members. • Researched standards and regulation effectively achieving engagement deliverable s. • Networked through various organizations advertising available services and exper tise. • Communicated with clients the results of procedures performed and advised on are as of improvement. • Planned and implemented electronic file retention process. Auditor - Burke, Cantor & Co., Chartered Accountants, Winnipeg, MB 2000 – 2001 • Performed audit engagements of privately held entities by effectively utilizing resources to prepare financial statements and corporate tax returns. • Prepared personal income tax returns. • Reviewed the work prepared by others for coverage, completeness, accuracy, and t echnical proficiency. • Communicated engagement issues with team members and provided input for resoluti ons. • Developed professional relationships with client personnel through effective com munication. • Communicated documentation requirements with client personnel achieving effectiv e engagement deliverables. Controller – Charter House Hotel, Winnipeg, MB 1998 – 2000 • Managed the accounting & finance department involving all financial reporting, r egulatory compliance, human resources, information technology, and treasury. • Developed company procedures to ensure consistency of financial reporting and do cumentation retention. • Communicated expectations and timelines with staff ensuring consistent and succe ssful deliverables. • Reviewed the work prepared by others for coverage, completeness, accuracy, and t echnical proficiency. • Provided input on marketing strategies, capital improvements, and menu cost deci sions. • Managed consultant inspections and reports for Y2K deliverables. • Presented to the General Manager and Shareholders the results of operations and financial position with supporting explanations for variances to budget.

• Developed annual operating budget. • Performed an accounting system conversion successfully with added reporting feat ures providing a management dashboard for decision making. • Executed company agreements with vendors and financial institutions as signing o fficer. • Presented the company in networking meetings and luncheons such as Chamber of Co mmerce. Operations Analyst, Real Estate, Stocks, & Bonds – Great-West Life Assurance Co. 1996 - 1998 • Analyzed real estate operations managed by third party vendors. • Communicated with third party managers and financial institutions the results of operations, acquisitions, and dispositions. • Reviewed the work prepared by others for coverage, completeness, accuracy, and t echnical proficiency. • Reported trades of stocks, bonds, and seed money. • Presented operational duties to internal audit during organizational structure r eview. • Communicated with team members any conflicts or issues to appropriately deploy n eeded resources effectively achieving deliverables. • Communicated with inter-departments for requests and provision of company inform ation achieving operational effectiveness. Professional Experience Summary • Ten years experience in public accounting • Four years experience in industry accounting • Practice emphasis in audit, review, compilation, attestation and business adviso ry consulting engagements for clients in the energy, construction, government, u tility, wholesale, retail, service, and manufacturing industries both publicly a nd privately held • Experience with financial statements, tax, acquisition and sale transactions, an d financing • Experience with tax authorities, bankers and legal representatives on behalf of clients • Experience in performing compliance examinations and agreed-upon procedures in a ccordance with 40 CFR Part 80 Subpart F - Attest Engagements, 40 CFR Part 80 Sub part H - Gasoline Sulfur, 40 CFR Part 80 Subpart J - Gasoline Toxics, and 40 CF R Part 80 Subpart K – Renewable Fuel Standard for refineries, importers, transmix pr ocessors, butane blenders, oxygenate blenders and renewable fuel providers and t raders • Experience in performing laboratory examinations of independent petroleum labora tories for compliance with ASTM methods and best practices • Experience in financial monitoring of federal funds • Experience in forensic accounting relating to a SEC invoked receivership • Experience auditing employee benefit plans in accordance with ERISA Education • Bachelor of Applied Business Administration, Accounting and Information Technolo gy, with Honors, Southern Alberta Institute of Technology, Calgary, AB • Associates Degree, Business Administration, Accounting, with Honors, Red River C ollege, Winnipeg, MB Professional Awards, Activities and Memberships • • • Member, American Institute of Certified Public Accountants (AICPA) Member, Texas Society of Certified Public Accountants (TSCPA) Member, Certified General Accountants Association of Canada

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Member, Certified General Accountants Association of Manitoba

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