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Accounting Management

Location:
Flower Mound, TX, 75028
Posted:
February 07, 2011

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Resume:

Matthew A. Greene

Dallas/Houston, TX

Email: *************@*****.***

Phone: 214-***-****

Quick Skills Review:

Financial Systems Fixed Asset Control Great Plains Dynamics

Implementation

Financial Statements Audit Coordinator Chart of Accts Design

Staff management Bank Relations FRX, MAS90

General Accounting Cost Accounting Peachtree, QuickBook

Budgeting Forecasting Advanced Excel & Modeling

Financial process flow Procedure documentation Data mining, VISIO,

charting MSOffice

EXPERIENCE:

Temp Consultant/CONTROLLER

PCS, Inc ...Fremont, CA; Houston, TX; Asia plus Mar-2009 To Current

VARIOUS

. One year financial management contract for phase out of California

affiliate. Responsible for closing, forecasting, cash flow

reporting, annual outside audits by banks and major CPA firm, and

all other related controllership functions. Great Plains Dynamics

interface as well as FRX report design and oversight. Prolific

utilization of advanced Excel skills.

. Additional short term temporary assignments with various other

companies have followed and can be detailed through interview

process.

CONTROLLER - Photon Dynamics, Inc San Jose, CA

Gov't Contracts Subsidiary-Colorado Springs, May-2007 to Nov-2008

CO Facility

(Subsidiary dissolved due to hostile takeover of Photon Dynamics by

Israeli company. Dissolution of subsidiary occurred due to it's

substantial involvement in government contracts.

. Oversight and hands-on activities related to AP, AR, fixed assets,

inventories, financial statements, revenue review, forecasting,

banking, reconciliations, intercompany transactions, weekly power

point presentations, standard costing, contract review, budgeting,

forecasting, commissions control, etc...

. Hands on implementation of ERP system financial modules to

completely replace all pre-existing operational Peachtree software.

. 'Cleaned up' the books at initial point of subsidiary acquisition

(formerly privately held) from cash basis accounting(Quick Books) to

U.S. GAAP based financial statements for the public company parent

(listed on NASDAQ).

. Completely redesigned chart of accounts to increase utility and

clarity of reporting.

. Developed independent time sheet reporting system in order effect

automated capture of labor costs for government projects.

. FSO-Facility Security Officer regarding government contract

compliance (security clearance was in progress)

DIVISIONAL CONTROLLER

PCS, Inc ...Fremont, CA; Houston, TX; Asia Oct-2004 To

May-2007

. Consolidated financial reporting for global operations based on

external and internal needs.

. Implementation of Great Plains Dynamics MRP modules and related

customizations at Houston facility.

. Redesigned entire chart of accounts to bring all domestic and

foreign entities under a common structure. Remap 3 years of history,

complete rewrite of financial reports, and updating of all in

process transactions.

. Process design and modeling of operational and financial systems

flow. Achieved goal of establishing monthly rate and efficiency

labor variances as well as material usage variance.

. Systems trainer inclusive of FRX report writing.

. Cost accounting, budget development, and financial reporting.

VP-ACCOUNTING

Federal Debt Management, Inc ... Dallas, TX Oct-1994 to Oct 2004

. Manage 14-person department overseeing all aspects of accounting and

reporting.

. Extensive development of complex business models for internal and

external use. Models related to debt acquisition, debt sales, and

debt servicing. Encompassed all aspects of the operation from both a

financial and operational perspective.

. Maintain relationships with investor community and provide adequate

reporting to same.

. Attend debt related trade shows to solicit new business and/or

investors.

. Implementation of two accounting systems. - Great Plains, MAS 90

. Coordinate outside audits.

ACCOUNTING MANAGER

Harris Adacom ... Dallas, TX and Yokneam, Israel Oct-1992 to Oct-1994

. Sole management of all financial operation for this startup entity.

. Negotiated initial contract for $500k sale of a 40 site, router

network.

. Implemented fully integrated Great Plains accounting system

. Purchasing function for all direct materials as well as maintaining

accurate, standard cost inventories.

. Personnel and payroll management for the company.

VP FINANCE

Precision Microelectronics, Inc. ...Richardson, TX and Sep-1986 to

Mexico Oct-1992

. Set fiscal policy and procedures for Mexican Maquilla plant and

domestic corporate headquarters.

. Initiated and completed international and domestic budgets.

. Customs reconciliation for material and finished goods crossing the

border between Mexico and the U.S.

COST ACCOUNTANT, PRICING ANALYST, ASSISTANT CONTROLLER

MOSTEK Semiconductor. ... Carrollton, TX Sep-1981 to

Sep-1986

EDUCATION:

Indiana University BBS - Accounting Major -Bloomington, IN

North Texas State University - One year of MBA Program - Denton, TX

References available upon request.



Contact this candidate