JAMES E. DURST
CELLULAR: 303-***-****; FAX 303-***-****; EMAIL: abkdxk@r.postjobfree.com
Qualification Summary
Proven technical expertise in accounting standards & practices, directing
multiple on-going financial & operational audits, internal control
evaluations, SEC Forms 10K, 10Q & S-1 filings, XBRL compliance &
reporting, financial data analysis, investment valuations, tax reporting &
representation, hiring, training, supervising, budgeting and scheduling
as a CPA in public practice.
Accomplished and proven abilities in analyzing financial operations &
reports, maintaining and ensuring the accuracy of monthly financial reports
(including ad hoc reports), daily and month-end general ledger activity
(including bank account and balance sheet reconciliations);
researching discrepancies and preparing complex journal
entries; forecasting and reporting for multiple debt facilities and
compliance. Demonstrated knowledge of accounting and loan servicing
software programs including SQL based accounting systems. Proficient with
Excel 2003 & 2007, Word and Powerpoint.
Professional Experience
XBRL Technician /Analyst [Rivet
Software] Present
Responsible for creating and modifying client XBRL compliant SEC filings
using the Crossfire Financial Reporting platform in accordance with SEC
requirements and industry best practices including research & application
of the Edgar Filing Manual requirements and GAAP & FASB pronouncements.
Senior Accountant/Analyst [Megastar Financial
Corp] February, 2009 to April 30, 2010
. Performed accounting, analysis and reconciliation of complex revenue
recognition and portfolio balances.
. Direct involvement for resolution of funding and purchase issues with
internal departments and credit facility personnel including liaison
with Post Closing department in resolving FHA/VA endorsement payment
issues
. Direct involvement in monthly consolidated and branch financial report
preparation and variance analyses.
. Key role in treasury wiring & revision of FHA/VA electronic payment
procedures eliminating duplicate payments and directed in-house loan
servicing and collection activity
. Participated in forecasting & analyzing multiple warehouse line
capacity requirements
. Received performance bonus compensation
Regional Manager [Lighthouse Commercial Mortgage]
October, 2007 to January, 2009
Directed and managed commercial lending opportunities including creating
complex cash flow analyses (actual & pro forma basis), credit risk
assessments, forecast modeling, financial statement technical reviews,
business development and market and economic research.
Sole Practitioner & Enrolled Agent
June, 1992 to October, 2007
. Provided accounting, financial statement preparation, tax filing &
complex tax matter (tax audit representation) services including
asset valuation services
. Prepared budget and forecast modeling for business planning and
operational efficiency
Partner [Ashby, Armstrong, Jackson &
Durst, CPA] November 1988 to June 1992
. Supervisory responsibility for client accounting services and managed
firm's tax services for individual corporate & partnership tax filings
including complex tax matter services (tax audit and tax court
representation)
. Direct responsibility for non-governmental audit engagements.
. Audit partner ( co-auditors with Deloitte & Touche) for 1990-1991
Denver International Airport audit engagement
Principal/Owner [Durst &
Company, CPA] March 1979 to November, 1988
. Direct responsibility for financial and operational audit engagements
for credit union, wholesale distribution, investment companies,
securities brokerages and retail entities
. Established and managed client accounting services, tax filing &
complex matters (tax audit & tax court representation) services
including asset valuation services
. Direct responsibility for ensuring GAAP & FASB technical expertise &
compliance for financial audits & SEC filings.
Audit Supervisor [Ernst & Young, CPA - Houston & Denver
Offices] January 1974 to March 1979
. Direct engagement and planning responsibility for financial and
operational audit engagements for banking, wholesale distribution,
manufacturing, finance companies, agriculture and oil and gas entities
. Provided technical expertise for GAAP & FASB compliance and Form 10K &
10Q filings.
. Key role in revising audit functions & procedures for firm's Consumer
Finance company audit engagements
Education & Certification
Certified Public Accountant Certification - August 1980 (Reinstatement
procurable)
Bachelor of Business Administration, Accounting: Lamar University,
(Beaumont, Texas)
Associate Arts: Journalism; Alvin Junior College, (Alvin, Texas)
Additional Information Available Upon Request