Customer Service Manager

Eric L. Johnson

***** ********** ****** ( Humble, Texas 77346 ( 281-***-****

******@*****.***

OBJECTIVE: To obtain a challenging position requiring a qualified

accounting professional and valued team player with business acumen,

computer proficiency, and a commitment to quality and accuracy.

EXPERIENCE:

Mckesson Specialty Health

07/12 - Present

Accounting Manager: Corporate Accounting and Reporting

The Woodlands, TX

. Reviews and approves all journal entries prepared by the corporate

accounting team

. Reviews and approves all balance sheet account reconciliations

. Under minimal supervision, directs all aspects of month end close and

reporting

. Responsible for the monthly close of both the AP and GL modules in

Peoplesoft

. Prepares monthly income statement and consolidated balance sheet

variance analysis for the corporate financial reporting team

. Heavily involved in both quarterly and annual auditing requirements,

acting as a liaison between accounting team and external auditors

. Prepares various reporting schedules for month end, and quarter end

requirements

. Responsible for preparing joint venture equity rollforward for

consolidating joint ventures which is used by the senior manager for

cash flow reporting purposes

. Coordinates and leads various projects as requested by corporate

management team

. Responsible for preparing all franchise tax packages for various USON

entities, while acting as liaison between accounting and the corporate

tax team.

. Manages and mentors two senior accountants through training, one-on-

one supervision, and performance evaluations

08/05 -

07/12

USOncology/McKesson Specialty Health The

Woodlands, TX

Senior Accountant: Corporate Accounting and Reporting

. Assisted with general ledger maintenance including, but not

necessarily limited to, preparing financial schedules, reviewing G/L

coding of invoices, and ensuring accurate monthly accruals.

. Prepared various balance sheet and income statement reclasses and

allocations during monthly close process.

. Completed monthly account reconciliations.

. Prepared and distributed monthly departmental expense reports,

comparing actual costs to budgeted costs to over fifty managers and

executives throughout the organization.

. Prepared consolidated PPE and Prepaid Asset roll forwards on a monthly

basis

. Prepared Consolidated financials for approximately three hundred

business units in both Peoplesoft and SAP accounting systems.

. Assisted in reviewing monthly financial reporting statements for

accuracy, reasonableness and

completeness, both prior to, and post-monthly close.

. Assisted with analysis and preparation of quarterly audit packages.

. Under minimal supervision, prepared monthly and quarterly internal

management and externally filed financial reports, and responded to

related inquiries.

. Analyzed and documented income statement and balance sheet trends and

variances.

. Prepared and/or provided direction for creating queries and layouts

within PeopleSoft and SAP to satisfy new and ongoing reporting

requirements.

. Performed special accounting projects as assigned.

Joint Venture Accounting (Equity Method)

o Facilitated changes to Joint Venture processes and reporting,

and generated standard reporting solutions (i.e. local content

reports)

o In collaboration with the Business Partners, developed standards

and core reporting requirements for all aspects of Joint Venture

management reporting with specific consideration of all Joint

Operating Agreements and Contracts

o Coordinated key inputs directly from the Business Partners for

finance processes and reporting

o Performed relevant activities during closing cycle, responded to

ad hoc Business Partner queries as well issuance of quarterly

distributions to JV partners.

o Responsible for SOX certification of all financial controls and

processes owned by the Joint Venture

o

11/02 - 08/05

Houston Casualty Insurance Company

Houston, TX

Staff Accountant II: Aviation/Offshore Energy

. Responsible for monthly closing of the Aviation, and Offshore Energy

lines of business. Calculated incurred losses for monthly closing.

Compiled and prepared monthly entries into G/L to record incurred

losses, written, and earned premiums.

. Prepared fixed asset reports.

. Performed monthly account reconciliations of A/R, Claims Payable, A/P,

and Claims Recoverable.

. Reviewed and posted monthly general ledger entries prepared by line

accountants.

. Presided as liaison between finance and IT, for the preparation of the

yearly budget.

. Authorized both domestic and foreign claim check payments.

. Implemented a more efficient automated system for annual and quarterly

reporting.

01/01-12/01

Arthur Andersen LLP

Houston, TX

Tax Accountant

. Prepared both federal and state partnership and corporate tax returns.

. Researched various tax issues, including impact of tax law changes on

client tax liabilities.

. Assisted in the preparation, analysis, and distribution of client

financial statements, budgets, and financial projections.

. Researched tax law changes applicable to SEC clients, using the Lexis

database.

. Created Excel Spreadsheets to calculate depreciation schedules for

oil, gas, and real estate properties.

EDUCATION

08/12 - Present William Howard Taft University

Currently pursuing MBA (Projected finish date of Jan 2014)

08/95-12/00 University of Houston - Central Campus

Bachelor of Business Administration

Major: Accounting

IT Related Experience:

. Proficient in all Microsoft Office programs

. SAP, HFM, Peoplesoft, nVision, Smartstream ( All General

Ledger), Hyperion (Essbase-Budget software), Sharepoint,

and CART reconciliation tool

HONORS & ACTIVITIES

. Member of Mckesson EMPACT program for high performing

Finance and Accounting employees

. USOncology Customer Service Award 2010

. USOncology Employee of the quarter 2010

. Mentor, Breakthrough Houston

Contact this candidate