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Title: |
Controller
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Location: |
US-Texas-Dallas
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Work History: |
Consulting/Contract 06/06 Present (working projects)
Accounting 4U Accounting Services at Your Door Step
Start up companies Health Care Oil & Gas Cosmetic Urology Clinic at Presbey Dallas
Setup companies on Accounting Software
Setup Monthly Operations to Work Functionally with website and/or daily processes Setup Online Services (Web Cart / Bank Account) to exchange data with accounting software
Review Operations and make recommendations for changes and streamlines work flow
Taxes Sales and Use, Franchise, Federal, Partnership, 1099s, K-1s, and Employer/Employee
Consulting /Contract
Kaye Bassman 10//06 - 02//07
♦A Specialty Practice that Specializes by Industry
Reviewed Financial Statements
Set up Multiple Companies Accounting Software
Set up Merchant Account to download into Accounting Software from the Webb Cart
Reviewed Yearly Activity
Setup Payroll through accounting software
Various Projects for the COO
Controller 04/04 - 06/06
Independent Distillers USA, Ltd.
♦Global Alcohol Distributor
Managed Accounts Payable and Accounts Receivable
Managed Stock
Controlled Inter-company accounts
Controlled 3 bank accounts
Reported Financial Statements with budget discrepancies to global CFO and owner
Supported all IT Functions to assure a Secure Network
Managed all Administrative Functions on a day to day basis
Accountant/ Controller
Permeo Technologies, Inc. Irving, TX 11/02 - 04/05
A Global Leader in Application Security
Set up A Accounting SSoftware S System
Put in place monthly processes for the AAccounting DDept.
Prepare Monthly FFinancial Statements
Cash Management for multiple bank accounts
Generated Monthly Analysis and Trend Reports
Reported directly and worked day to day with Chief Financial Officer
Bi-monthly PPayroll processing with ADP and reported monthly analysis
Created And analyzed monthly tasks and arrive at the most accurate Ffinancial Sstatements
Annually reported corporate filings with multiple states
Reported monthly/quarterly/annual sales tax in multiple states
SR. Accountant/ Assistant Controller 06//98 - 10/02
Mesbic Ventures Holding CoPacesetter/Mesbic Ventures Holding Co.. Richardson, TX
A Venture Capital Firm with total assets exceeding $175 Million
Participated in over 175 Iinvestments
Preparation of financial statements for month end close
General ledger accounting for multiple entities
Cash management for multiple entities totaling $916 Mmillion
Prepared audit schedules and assisted 3 audits a year with the Small Business Administration (SBA)
and Deloitte & Touchι
Prepared For 468 for the SBA each quarter
Managed Fixed AsAssets
Implemented schedules for general ledger accounts to provide more effective budgets
Aalong with leading a timely audit
SR. Accountant 11-/97 06-/98
Tm Century, Inc. Dallas, TX
The worlds leading Creator and Provider of Products and Services for the Broad casting Industry
Bank reconciliation for operating and money market accounts
General ledger reconciliation for all accounts
Improved cash application, company was behind 6 months made current within 60 days
Special projects, which enhanced customer satisfaction
Improved customer relations and billings to provide more accurate international accounts
Software Skills Excel, Word, Access, Power pPoint, Quick Books Pro/Premiere 2006, Peachtree, Mas-90, ACC-PAC, Great Plains, SBM for Great Plains
Education Bachelors of Business Administration Friends University Wichita, Ks. Emphasis in Accounting
Associate of Science Butler County College
Salary Required
References Available on request
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Skills: |
Software Skills - Excel, Word, Access, Power pPoint, Quick Books Pro/Premiere 2006, Peachtree, Mas-90, ACC-PAC, Great Plains, SBM for Great Plains
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Education: |
Education Bachelors of Business Administration Friends University Wichita, Ks. Emphasis in Accounting
Associate of Science Butler County College
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