Manager Sales

David W. Schaub

***** ******* ****** ***** ( Dallas, TX 75240

Email: abiaf4@r.postjobfree.com

Cell # 214-***-****

Professional Summary

Diligent Accounting and Finance Professional with 10 + years experience in

financial planning/analysis, reporting, forecasting, and budget

preparation/analysis. Qualified to sit for CPA Certification, Strong PC

Skills, Independent Self-starter & creative problem solver. Dual Bachelor

Degrees in Accounting & Management

AREAS OF ABILITY includes:

> Financial Variance Analysis & Management Reporting

> Strategic Financial & Business Planning

> Corporate Accounting & Heavy Month End Close(Over 12 years)

> Budget & Forecasting(Over 9 years)

> Percentage of Completion Accounting

> Sarbanes-Oxley(Sox) Compliance

> Audit schedule preparation/reporting

> Financial Modeling

> Advanced Excel Skills

Automated Accounting System Experience

SAP (current 3 years), Lawson (8 years), JD Edwards, Platinum, Peoplesoft &

Oracle 10.7

Reporting System Experience

SAP - BPC (Business Objects, Planning & Consolidation), Hyperion Essbase,

Hyperion Enterprise/Retrieve & Hyperion Pillar.

Professional Experience

BancTec, Inc - Dallas, TX

2007 - 2010

SENIOR FINANCIAL ANALYST

Lead financials activities for American Solutions Group (Direct Sales, SW

Maintenance, R&D & Canadian division) of corporation, which includes

forecasting, modeling, analyzing and reporting the results of the company.

Provide senior management with financial information, analysis and insights

for making decisions and improving operating results. Key responsibilities

include:

> Prepare monthly close and forecast financial reporting packages for

management.

> Commended by COO for developing model for 12-month revenue forecast

for $32M/year division. Model also reduced forecast reporting deadline

from 10 business days to 5.

> Responsible for weekly and monthly sales forecasting / analysis

meetings with corporate sales executive management.

> Submit and prepare annual budget for $32M a year division.

> Perform all accounting responsibilities for division from account

reconciliations to submitting financials statements.

> Reviewed current contracts against current accounting guidance to

determine proper revenue recognition; SAB 101, SOP - No. 97-2 & ARB

No. 45.

> Developed Percentage of completion model and recorded related Revenue

/ COGS.

> Responsible for completing all audit requests for division.

> Prepare and submit monthly commissions for division.

> Prepare Ad Hoc presentations and reporting for executive management.

Continued . . .

David W. Schaub

. PAGE TWO .

Radiologix, Subsidiary of Radnet, Inc. -Dallas, TX

2003 - 2007

SENIOR ACCOUNTANT

Manage accounting functions for leading radiology services company. Monitor

all accounting related activities for Questar division. Assure proficiency

in all aspects of accrual based GAAP

to produce and maintain accurate and timely financial Statements, general

ledger, bank reconciliation's, purchasing, budgeting, and accounting

procedures and policies. Responsible for centralizing the service

contract processes for the corporation. Recorded and reconciled payroll &

complied annual budget (Hyperion Pillar). Responsible for calculating

physician retention payments for 5 radiology imaging groups.

Pitney-Bowes Management Services - Dallas, TX 2001 - 2002

Finance Manager, Dallas Market

Oversaw daily financial activities for leading provider of

mail/reprographic services worldwide. Managed revenue and profit

forecasting for 37 business unit sites throughout the Dallas Region

including the review/analysis of forecasting vs. actual performance, new

site contract examination, financial analysis,

AP, budget preparation, P&L accuracy and month-end closing(s). Devised and

presented financial results to senior management at monthly meetings, as

well as planning and review of key financial indicators. Submitted

recommendations to general manager and regional manager on revenue

enhancements and cost-saving measures; effectively analyzed key business

drivers such as revenue and labor.

> Designed and implemented Excel budget model with key assumptions in

preparation of 2002/2003 regional budget and to improve forecasting

accuracy; reduced DSO rate from 65 days to company target of 50 days.

> Successfully trained and developed five account managers on

forecasting and site improvement plan techniques.

> Recognized as first finance manager to participate in all aspects of

operations

.

Other Professional Experience

Weblink Wireless - Dallas, TX 2001

Manager of inventory & sales accounting

SunCom -Telecorp. (AT&T Wireless) - Jackson, MS 1999 - 2001

Senior Financial Analyst

.

Education

University of Southern Mississippi - Hattiesburg, MS

Bachelor of Science, Accounting

Mississippi State University - Mississippi State, MS

Bachelor of Business

Administration, Management

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