Carl Hepker has over 23 years of corporate accounting experience, including extensive experience with budgeting, financial reporting, analysis, audits, and various accounting functions. He has held senior financial roles at several companies in the Seattle area, managing accounting operations, financial reporting, budgeting, and more. His background includes proficiency with various accounting software and financial systems.

1. CARL L. HEPKER 
1303C N. 88th
St., Seattle, WA 98103
clhepker@hotmail.com (206) 369-3815
SUMMARY OF QUALIFICATIONS 

23+ years corporate accounting experience including extensive involvement in budgeting, reporting,
financial statement preparation & analysis and corporate audits. Exposure to a wide variety of activities
including financial analysis, government contract accounting, cost accounting, corporate taxes and project
costing. 10+ years experience in accounting software administration involving installations, security,
database management, report writing and staff training.
PROFESSIONAL EXPERIENCE 

Senior Financial Analyst, Esterline-Korry (electronics production), Everett, WA 2014-2015
 Unit sales analysis & reconciliation of $165M covering 300+ revenue items across 7 product lines
 Margin analysis, trend analysis, book-to-ship analysis, journal entries, financial statements
 Revenue & gross margin budgeting including mapping of 50K customer/item combos to allow
detailed analysis of shipments, bookings and backlog on monthly & YTD basis
 Audit workpapers (YE/interim/internal) and SOX compliance documentation
 Platform financial statement consolidation & reporting for 7 global units
 Accounting procedure documentation including MTD, YTD, YE, audit and budgeting
GL Accountant, Razorfish LLC (digital media), Seattle, WA, 2013-2014
 Financial statement reporting including expense analysis
 Account reconciliations and associated cleanup/reclass journal entries
 Cash receipt processing averaging $75M & 200 payments/month
Financial Accountant, Wireless Advocates LLC (electronics retail), Seattle, WA, 2010-2013
 Oversaw tax & licensing function, including income tax, sales & use tax, excise tax, property tax,
business licenses, tax permits and annual reports
 Supervisory capacity of a junior accountant performing the tax & licensing functions
 Processed 2700 annual payments via checks & electronic payments totaling nearly $5M
 Organized & maintained master schedules documenting registration compliance & payment activity
 Assisted external accountants with licensing and payment processing for Puerto Rico operations
 Company has $500+ million annual sales spread over 3 business channels and 1000+ retail locations
Controller, The O.B. Williams Company (woodworking), Seattle, WA, 2010
 Contracted to perform duties of primary accountant, including journal entries, accounts receivable,
project setup, account reconciliation, process documentation, month-end close and financial statement
preparation
 Documented & submitted monthly state & city B&O taxes and quarterly payroll taxes
Senior Accountant, Puget Sound Blood Center (healthcare),Seattle, WA, 2008-2009
 General ledger accounting, fixed assets,government reporting, external audit preparation
 Audit and cleanup of new purchase order receiving module integration into general ledger
 Assisted with user interface and development of recently installed Great Plains software
Senior Staff Accountant, Teague (design), Seattle, WA, 1997-2008
 Served 5+ years as accounting software administrator involving version upgrades, Y2K compliance,
staff training, database management,report writing and procedures documentation
 Coordinated subtenant/landlord relations involving invoicing, collections and contract review

2. CARL L. HEPKER 
1303C N. 88th
St., Seattle, WA 98103
clhepker@hotmail.com (206) 369-3815
 Obtained $170K refund of landlord billing error involving annual operating costs
 Acted as primary accountant assisting with federalaudits and eventual sale of a $4+ million division
performing work under a Department of Defense engineering contract
 Audit support - year-end workpapers, account reconciliations, balance sheet & expense account
analysis, procedure documentation and document archiving
 Streamlined budget and financial reporting for a $40+ million company with three distinct divisions
and twelve total departments
 Calculated, audited & reviewed yearly property tax and monthly excise tax submissions
Head ofSecurity (seasonal), Crystal Mountain Resort (skiarea), Crystal Mountain, WA, 2002-2006
 Provided security for base area operations, including assisting with ski patrol, sheriff & state patrol
 Created documentation of compliance with Liquor Control Board laws and regulations
 Assisted other departments and vendors with event setup and customer service for visitors
Staff Accountant, The RAFN Company (generalconstruction), Bellevue,WA, 1996
 Performed all aspects of accounts receivable function including billing, receipts, reconciliations and
reporting
 Maintained electronic customer contract and job setup data for severaldozen concurrent construction
projects
 Implemented revised internal job cost coding to better reflect revenue and expense activity
Staff Accountant, Lease Crutcher Lewis (generalconstruction), Seattle, WA, 1995-1996
 Maintained accounting records for construction job costing
 Acted as generalpc support to MIS director
 Reconciled general ledger and inter-company accounts for affiliated companies
 Completed excise tax returns and compiled sales revenue data for management review
Staff Accountant, Brown & Haley (food manufacturing), Tacoma, WA, 1992-1995
 Organized, streamlined and documented a fixed asset system through implementation of barcode
tracking, conducting a physical inventory audit and writing a policies & procedures manual
 Prepared property tax affidavits
 Managed multi-currency accounting records for Far East operations and oversaw its closure in 1994
 Performed cost accounting including activity based costing for inventory items to determine standard
component costs, including variable and fixed overhead, labor and materials
 Analyzed monthly cost variances for variable & fixed overheads, labor and materials
TECHNICAL TRAINING 

 Microsoft Office (Excel, Word, Access),Windows, Adobe Reader/Writer,Quickbooks
 Financial/Accounting Software: Great Plains, Deltek Semaphore, Dexter & Chaney, Sage FAS, Oracle
Applications, GERS, Infor10 ERP Business (SyteLine)
 Report writing: FRx, SQL, MS Access,CrystalReports, ReQlogic, Oracle Discoverer, Oracle ADI,
SQL Server Reporting Services, Spreadsheet Server
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EDUCATION 

 Bachelor of Arts,Accounting, University of Puget Sound, 1991, emphasis in Math and Computer Science
 Washington State Uniform Certified Public Accountant Exam - passed May 1995