S.

MAX MOYER
3009 LINDEN WAY
COLUMBIA, MO 65202
(573) 819-0589

Professional Summary
* Discovered errors in the amount of sales tax being self-assessed on compliment
ary food and beverages resulting in a refund for a three year period of $99,000.
* Successfully started up a satellite offset label operation ahead of schedule a
nd within approved capital.
* Attained lowest audit rating in plant's history; managed working capital posit
ion to record low levels. Instrumental in plant's profit increasing more than 1
00% over the last two years as Controller of an offset label operation.
* Implemented internal controls and procedures over the benefit areas of a major
packaging materials manufacturer; completed ahead of schedule and successfully
passed initial audits by both external and internal auditors.

Experience
PRESIDENT RIVERBOAT CASINO-MISSOURI, INC. 1999 - Present
Financial Controller (St. Louis, Missouri)
* Manage six employees in all functions of Finance Department (except Revenue Au
dit).
* Responsible for month-end closings, preparation and detail analysis of monthly
financial statements, fixed assets, accounts payable, payroll and related tax r
eturns, and non-payroll tax returns (sales, use, gross receipts and parking taxe
s).
* Work closely with Director of Finance and CFO on numerous projects including a
nnual budget, annual insurance renewal, and cost control and containment.
* Prepare/update annual cash forecast on a weekly basis as well as monitor capit
al expenditures by project versus budget.
* Negotiate contracts, payment terms and discounts with vendors.
* Select all invoices to be paid as well as review and sign all accounts payable
and manual payroll checks.
* Promoted to Financial Controller from Finance Manager in eight months.

NATIONAL STUDIOS, INC. and

1996 - 1999
NATIONAL SPORTS AGENCY
Chief Financial Officer (St. Louis, Missouri)
* Managed all functions of Corporate Accounting Department.
* Responsible for month-end closings, preparation and analysis of monthly financ
ial statements, accounts payable, payroll, corporate and personal income tax ret
urns, sales and use tax returns, and internal control development and administra
tion.
* Worked closely with the President on all financial matters including cash mana
gement, investments, bank loans, cost control and containment, and estimated tax
payments.
* Prepared/reviewed tax returns of professional football players as well as prov
ided tax planning for current and future years.

JEFFERSON SMURFIT CORPORATION 1987-1995

Plant Manager (Greensboro, North Carolina)
* Managed the start-up of company's satellite offset label operation.
* Hired, supervised, trained/evaluated, and motivated up to 25 employees.
* In charge of all departmental operations and personnel administration includin
g pre-press, pressroom, cutting room, and shipping/receiving departments.
* Determined location of plant site as well as negotiated the purchase of new pr
oduction equipment and lease terms on existing building.
* Bid and coordinated work of all contractors (electrical, plumbing, etc.).
Plant Controller (Saint Charles, Illinois)
* In charge of Accounting Department for an offset label plant.
* Supervised six employees in the areas of accounts receivable, collections, cre
dit, cost accounting, payroll and accounts payable.
* Monitored working capital position, DSO, profit and loss, and cash flow vs. bu
dget.
* Responsible for the preparation and issuance of monthly financial statements,
annual budgets and strategic plans.

Benefits Controller (St. Louis, Missouri)

* Organized and completed overhaul of procedures and policies of Smurfit Pension
and Insurance Services Company; implemented controls over pension programs, 401
K funds, group insurance coverages, and workers compensation policies.
* Analyzed accuracy of reserves and allocated costs on a plant-by-plant basis.

BRANDVEIN, SHAPIRO & KOSSMEYER 1985-1987

Senior Accountant (St. Louis, Missouri)
* Responsible for planning, administration, and review of audit engagements. Du
ties included: review of all workpapers, financial statements, footnotes, audit
reports, and tax returns.

PEAT, MARWICK, MITCHELL & CO. 1982-1985

Senior Accountant (St. Louis, Missouri)
* Responsible for planning and supervising audit engagements of up to five accou
ntants on any one engagement. Duties included: preparation of audit programs, r
eview of financial statements, and evaluation of internal controls.
* Promoted to Senior Accountant from Staff Accountant and Intern.

Professional CERTIFIED PUBLIC ACCOUNTANT (CPA) Passed in May 1982

Certificates STATE OF MISSOURI
Education MASTER OF ARTS IN ACCOUNTING
May 1982 UNIVERSITY OF MISSOURI - COLUMBIA
Columbia, Missouri
May 1981 BACHELOR OF SCIENCE IN ACCOUNTING
UNIVERSITY OF MISSSOURI - COLUMBIA
Columbia, Missouri
References Business and Personal References Available Upon Request