Manager Accounting
Resume:
Steve J. Everett, CPA
**** ***** ***** *********, ***** 76051 817-***-**** ac0fte@r.postjobfree.com
BACKGROUND SUMMARY
Financial accounting experience in internet and service companies. Emphasis in optimizing revenue and operational efficiency in existing systems and the development of new systems. Development level knowledge with Microsoft Excel VB on a wide variety of projects.
WORK EXPERIENCE
LEARNINGCARE GROUP, Novi, MI - Child Education & Care Company – $800 Million
Consultant, Jun 2016 – Present
Supporting previously developed tools.
Continued development of federal food system - journal entries, accruals and payments.
Special projects.
Operations Finance Manager, Jan 2007 – May 2016
Created a multi-state federal food tracking system for tracking and claim generation of school's meals, expenses and children for 850 childcare schools nationwide.
Created a multi-state Labor Scheduling tool that efficiently schedules weekly employee's time by using mouse clicks or arrows.
Participated in implementation of the childcare billing system to over 850 schools.
Created many operational excel tools for reconciling, tracking and reporting activities on a weekly, monthly basis.
Developed a daily estimated Net Revenue report/system for over 850 schools.
Developed annual operation's budget template for 850+ child care schools.
Maintained operation’s weekly reporting system and school’s Procare system and equipment for CCY schools.
CHILDREN’S COURTYARD INC. - Child Education & Care Company – $70 Million
Controller - Feb 2004 – Dec 2006
Implemented Procare software into 65 childcare schools.
Installed an employee time clock & payroll interface system.
Implemented an electronic payment system for customers.
Developed and implemented a third party billing system.
Created all corporate level operational reporting from a consolidated database.
Wrote all accounting and school’s financial procedures.
Added a by-school labor optimization report that included budget data.
Management responsibility over accounting department.
COMPLINK L.P., Irving, TX - COBRA & FSA Administration Company – $17 Million
Controller, Aug 2000 – Oct 2003
Designed & implemented a unique, fully automated financial system for an Internet based COBRA Administration Company using Solomon software.
Designed and implemented all accounting procedures and processes.
Designed and created the financial reporting system, using multiple data bases.
Designed and implemented a scalable payment processing system.
Designed and implemented a large scale EFT system.
Oversaw year-end audit and SAS70 reports.
Management responsibility over accounting department.
Steve J. Everett, CPA
INTEGRATED CONCEPTS, Dallas, TX - Internet Developer & Provider – $18 Million
Controller, May 1999 – Aug 2000
Designed and implemented all accounting procedures and processes.
Designed and created the financial reporting system, using multiple data bases.
Designed and created a three-year financial model.
Preparation of an annual budget and three-year business plan.
Management responsibility over accounting department personnel.
HEALTHTECH CONSOLIDATED INC., Dallas, TX – PT, OT & SP Company – $22 Million
Controller, Jan 1991 – Apr 1999
Successfully negotiated several lines of credit agreements for 3 Medicare and one private company.
Designed and created the weekly and monthly financial information package, using comparative data, graphs and statistics.
Implemented new accounts receivable system for billing private and 3rd party carriers.
Implemented Solomon general ledger software into all four companies.
Responsible for each annual audit by Medicare, pension plans, outside CPA firms and lending institutions.
Responsible for all payroll tax filing and tax deposits for three states.
Managed all aspects of reporting and accounting for a travel agency.
Managed 2 professional and 7 clerical employees.
Designed and implemented annual budget.
Management responsibility for accounting, MIS, payroll, reimbursement and purchasing departments.
THE BRITWILL COMPANY, Dallas, TX – Nursing Home Management – $75 Million
Accountant
FRAGRANCE PLUS OF TEXAS, Dallas, TX – Wholesale Fragrance Seller – $15 Million
Accounting Manager
INTERNATIONAL CLINICAL LABORATORIES, Dallas, TX – Lab Testing – $50 Million
Staff Accountant and Accounts Receivable Manager
METHODIST HOSPITALS, Dallas, TX – Hospital
Staff Accountant and Accounts Payable Manager
EDUCATION
University of Texas, Arlington, TX
BBA Accounting
ADDITIONAL SKILLS
Knowledge of Microsoft office applications with development level Excel VBA coding.
Excellent communication skills, developed through experience in Healthcare & Childcare.
Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining complex work processes.
Energetic performer consistently cited for unbridled passion for work, sunny disposition, and upbeat, positive attitude.
Solomon IV customization and Module classes
References for Steve J. Everett, CPA
Adina Duggan
Senior Manager, Operation Project Strategy
LearningCare Group
21333 Haggerty Road
Novi, MI 48375
ac0fte@r.postjobfree.com
Last Supervisor
Debbie Fajkus
Senior Manager, Operation Project Strategy
LearningCare Group
21333 Haggerty Road
Novi, MI 48375
ac0fte@r.postjobfree.com
Co-worker
Will Spurgeon
Vice President, Financial Planning and Analysis
LearningCare Group
21333 Haggerty Road
Novi, MI 48375
ac0fte@r.postjobfree.com
Manager
Jennifer Beers
VP Controller
LearningCare Group
21333 Haggerty Road
Novi, MI 48375
ac0fte@r.postjobfree.com
Co-Worker
Greg Brandt
CFO, Realtex Ventures
ac0fte@r.postjobfree.com
Reference letter upon request
Craig Firestone
President Complink L.P.9
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