JUDGE N. EVANS III
Missouri City, TX 77459
Home: 281-***-****
abhvea@r.postjobfree.com
SKILLS SUMMARY
. Auditing & Compliance
. Treasury
. P&L Management
. Forecasting &Modeling
. Budget Development
. Financial Statements
. Cash Flow Modeling
. Supervisory Positions
. Sarbanes Oxley
. Trend & Variance Analysis
. Financial Reporting
. ERP System
PROFESSIONAL EXPERIENCE
Compass Pointe Homes Houston, TX
2009-2010
Assistant Controller
. Submitted monthly Management Package to CFO
. Responsible for the availability of funds when needed for the support
of all businesses and ventures
. Participated heavily in monthly close activities including calculating
and booking month end journal entries
. Manage the monthly cash forecasting process including gathering and
analyzing estimates from multiple companies
Key Achievements:
. Created Accounting Month End Checklist for company
. Implemented several Accounting Process Enhancements
. Developed cash flow tools for government programs resulting in timely
payments of over $3,000,000
Ashton Woods Homes Houston, TX
2008-2009
Controller
. Overall day to day authority for accounting, human resources- payroll
administration, internal/external audit, taxation, finance, month end
close, account reconciliations, maintaining fixed assets schedules and
journal entry adjustments for the Houston Division
. Maintained internal control procedures for Houston Division
. Served as Board member for multiple MUD districts and Homeowners
Associations
. Served as Board Member for joint ventures with Wells Fargo Bank and
Stewart Title Company
. Compiled and prepared Houston Division budget and forecasts with
Division President for Board review
. Prepared and Reviewed consolidated financial statements (Full Cycle
Accounting through Financial Statements)
Key Achievements:
. Coordinated implementation of home sales and closing procedures
meeting 1st Quarter 2009 closing goals
. Initiated monthly budget to acutal variance analysis meetings with the
Houston Division management team
Pulte Homes Tucson, AZ 2007 - 2008
Senior Financial Analyst
. Managed Accounts Payable and Accounts Recievable functions
. Forecast closings, gross margins, pretax income, and total overhead
(flash reports)
. Strive to optimize use of financial resources through sound
forecasting and cash management practices
. Supervise staff's work to ensure accurate and timely performance of
all accounting principles and practices
. Analyze monthly, quarterly, and annual budget to acutal financial
statements for accuracy and completeness
Key Achievements:
. Successfully performed audit of the Houston Division with the
corporate internal audit team
. Influential in ensuring staff adherence to GAAP with emphasis on
internal controls and company polices
MHI Partnership Houston, TX 2004 - 2007
LTD
Financial Analyst
. Produced quarterly Cash Flow analysis reports
. Performed Pro Forma analysis ensuring the achievement of internal
hurdle rates
. Collaborated with Project Managers and banking institutions to ensure
requests are accurate and properly supported
Key Achievements:
. Developed modeling tool assisting with reengineering and streamlining
the evaluation of return on assets
. Established loan draw procedures in determining and scheduling the
cash needs with banking institutions
Centex Homes Houston, TX 2003 - 2004
Senior Accountant
. Oversaw and approved all monthly and quarterly end close activities
with signatory authority
. Advised Senior Management on the day-to-day operations regarding
financial judgment decisions
. Examined journal vouchers, general ledger reconciliations and numerous
analyses including P&L, variance, inter-company accounts and payroll
entries
Key Achievements:
. Instrumental in ensuring the accounting procedures are in compliance
with Sarbanes Oxley initiatives
. Provided professional and remedial training to sales staff used to
eliminate problems during month end processing
Beazer Homes Houston, TX 2000 - 2003
Staff Accountant
. Oversaw and approved all month end close activities related to revenue
recognition
Key Achievements:
. Implemented Cash Management Procedures governing the receipt and
custody of all funds
. Appointed to and served as the Electronic Technology Synergy
Coordinator for the Houston Division
EDUCATION
Masters of Science in Accounting and Financial Management (2010)
Keller Graduate School, Houston, TX
Bachelors of Science in Business Administration & Finance (2000)
Prairie View A&M University, Prairie View, TX
CERTIFICATIONS
Candidate to Sit for CPA Exam
State of Texas, Texas Board of Accountancy
ADVANCED COMPUTER SKILLS
. Cognos Forecasting Module
. Lawson Accounting Software
. JD Edwards
. Hyperion Enterprise
. Microsoft Excel
. Microsoft Access
. Microsoft Quickbooks
.