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Title Accounts Payable Inventory Control
Target Location US-TX-Dallas
Email Available with paid plan
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Candidate's Name
Street Address  Billings CtIrving, TX Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLEHighly qualified accounting executive dedicated to achieving profitability and delivering outstanding customer service. A proven track record of success within Manufacturing, Medical and Retail industries.Extensive experience Ad hoc and ConsolidationsSage international Inc 2023 - PresentController -ManufacturingFinancial Statements, Month End Close/Job Costing, Budgeting/Forecasting, Negotiating with Vendors/Customer Relations, Inventory Control, Tax Compliance, System Implementation, Payroll, HR. Assisted CFO & CEO in various negotiations, acquisitions, special projects.Work with Accounting team in IndiaSinai Urgent Care 2021 -2023Controller - Medical ClinicsAccounting for 7 Medical Clinics and Corporate Office, Accounts Payable, Cash & Credit CardReceipts,Time Cards & Payroll, Daily Bank Reconciliations, Forecasting & BudgetingMonthly & Quarterly Financial Statements for CEO & Bank Compliance,Sage international Inc 2019 - 2021Controller -ManufacturingFinancial Statements, Month End Close/Job Costing, Budgeting/Forecasting, Negotiating with Vendors/Customer Relations, Inventory Control, Tax Compliance, System Implementation, Payroll, HR. Assisted CFO & CEO in various negotiations, acquisitions, special projects.Work with Accounting team in IndiaDalshire International 2017-2019Controller  Distribution & FulfillmentAccounts Payable, Supervise Billing Dept, Payroll, Reconciliations, Forecasting & Budgeting,Monthly & Quarterly Financial Statements, Consolidations for Management,Bank Compliance. Negotiating with Banks, Vendors, Leasing Companies.Lumin Health 2014 - 2017Controller - Medical Clinics, Emergency Room, Urgent Care, Surgery CentersAccounting for 15+ Medical Clinics (continually growing, adding clinics,) and Corporate Office,Accounts Payable, Supervise Billing Dept, Payroll, Reconciliations, Forecasting & Budgeting,Monthly & Quarterly Financial Statements, Consolidations for Management,Bank Compliance. Negotiating with Banks, Vendors, Leasing Companies.Low T Center 2012 - 2014Controller - Medical ClinicsAccounting for 50 Medical Clinics and Corporate Office, Accounts Payable, Cash & Credit CardReceipts,Time Cards & Payroll, Daily Bank Reconciliations, Forecasting & BudgetingMonthly & Quarterly Financial Statements for CEO & Bank Compliance,AC PrintingController (part time) Texas 2010  2012Accounting, Financial Analysis & Special Projects on a part time basis. Created and maintain special reports as needed for the owner for analysis.Emergency Care USA, LLC Coppell, Texas 2007  2010Controller - Medical ClinicsAccounting for 2 Medical Clinics and Corporate Office, Accounts Payable, Cash & Credit Card Receipts,Time Cards & Payroll, Daily Bank Reconciliations, Forecasting & Budgeting,Monthly & Quarterly Financial Statements for CEO & Bank Compliance, Monthly & Quarterly Bankruptcy Reports for Court. Special Projects for CEO, during Hospital negotiations.Contracting & Consulting 2003  2006Zuri Furniture, LLC Dallas, TexasController - Retail Furniture StoreFinancial Statements, Month End Close, Budgeting/Forecasting,Negotiating with Vendors, Customer relations,Inventory, Sales, Payroll & Property Tax Compliance, System Implementation, Daily Managing of Store & Warehouse, Coordinating Daily Deliveries.Authentic Press/Westbridge Printing Ft Worth, TexasController Financial Statements, Month End Close/Job Costing, Inventory Control, Budgeting/Forecasting,Negotiating with Vendors/Customer Relations, Tax Compliance, System Implementation, Payroll,CenveoFinancial AnalystSystem Implementation of Accounting (Hagen Software) systems at various Printing Plants across the US,Coordinated transfer of information from old systems, trained on new system,Made sure first month accounting close was done properly. Troubleshoot system problems after implementation.Joe Brooks & AssociatesSarbanes Oxley validation at a $1 Billion company  Validating all aspects of a Distribution Company  Purchasing, Shipping, Receipts, Payments, Financial Statements, including Consolidations. Also travelled to 3 Plants & validated the manufacturing process & the process of Financial Statements for Consolidation with Corporate.Technisource Bangalore, India 2001  2003General Manager - Recruiting ITSetting up & running day to day operations of a US based IT recruiting firm and Software development Company in India  Coordinated the staff in India working along with the US staff, project timing and proper execution. Hiring of Staff, working with Vendors, training of staff.Printing Arts-Dallas/Ft. Worth (Division of PAA ) 1999  2001Controller - PrintingFinancial Statements, Month End Close/Job Costing, Budgeting/Forecasting, Negotiating with Vendors/Customer Relations, Inventory Control, Tax Compliance, System Implementation, Payroll, Working with Corporate Office  Cash Management & Financial StatementsHeritage Press (Division of Wallace) 1995  1999Wetmore Printing (Division of Wallace)Controller - PrintingFinancial Statements, Month End Close/Job Costing, Budgeting/Forecasting, Negotiating with Vendors/Customer Relations, Tax Compliance, System Implementation, Payroll, Inventory Control, Coordinating IT systems with a major client, by implementing special programs & attending IT meetings at Customer sites.Consolidated Graphics 1985  1995Corporate, Gulf Printing, Chas P Young, Western Lithograph, Gulf EnvelopeController - PrintingFinancial Statements, Month End Close/Job Costing, Budgeting/Forecasting, Negotiating with Vendors/Customer Relations, Inventory Control, Tax Compliance, System Implementation, Payroll, HR. Also was on the Mergers and Acquisition Team, was involved in Due Diligence of the company being acquired. After acquisition, was involved in setting up new procedures  operations & accounting. Assisted CFO & CEO in various negotiations, acquisitions, special projects.EducationBachelors of Science  Accounting  H Foulks Lynch, London EnglandGCE  O Level  Science  St Xaviers High School, Delhi, IndiaComputer SkillsHagen Systems, Profit Control, Logic Associates, Macola, PSI, JD Edwards, QuickBooks, Visual Books, Estitrak,Excel, Word, Access, Power Point.

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