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Accounts Payable Management

Location:
United States
Posted:
April 29, 2014

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Resume:

Joe L. Nickles

Professional Experience

To obtain an accounting position within a growth oriented progressive company. I

want to apply my business development/ accounting skills to an environment where

they will make a significant impact on the bottom line. The idea atmosphere would be

entrepreneurial and one in which new ideas are welcome and decision making is

required. Joe L Nickles

412 Sugarberry Lane

Rockwall, Tx 75087

469-***-****

acdws7@r.postjobfree.com

Areas of Practice

Financial Reporting & Analysis:

– Cash Flow Analysis

– Budgeting & Forecasting

– Variance Analysis

General Ledger Accounting:

– Month-End & Year-End Close

– Operating Expense Analysis

– Reconciliations

– Accounts Payable

– Accounts Receivable

Policies & Procedures

Payroll

Audit Support

Inventory Counts & Valuation

Internal controls and cost management

Business Plan Development

Industry Lines

Entertainment

Manufacturing

Distribution

Services

Retail/Hospitality

Non Profit

Real Estate

Construction

Property Management

Computer Applications

QuickBooks Enterprise

Peachtree

FRX

JD Edwards

PC MRP

Skyline

Microsoft Dynamics

Soloman

People Soft

MS Excel 2007,2010

Access

Joe L. Nickles

Education / Qualification

University of Texas in Austin

– BBA in Accounting

– CPA Candidate

Resourcing Edge, Inc. – Rockwall, TX

May 2013 –March 2014t

Controller

• Management of reporting and analysis

• Maintain compilation books for executive team

• Review and manage financial statements for 8 companies

• Manage accounting policy or general ledger procedures to improve clarity

and consistency in reporting amounts

• Oversee the general ledger interface for clients implementation

• Assist in acquisitions of new PEO companies

• Manage a team of 4 accountants in US and 14 accountants in the Philippians

• Comply with federal, state, and local legal requirements

• Manage tax deadline and filling in 15 States.

• Process commission for W2 and 1099 salesman

Camelot Sports, Inc. – Mesquite, TX

July 2011-April 2013

Controller

• Month End close for 2 companies

• Prepare Financial reports

• Bank reconciliations

• Oversee Catering & Arena Budget

• Cash Management-Wire transaction

• Property tax Reconciliation

• In House Payroll Processing

• Report to business managers and owners

• Sales tax filing

• Financial reporting to multiple ownership

Texoma, Inc. (Blockbuster Video & Palm Beach Tan Franchise) – Dallas, TX

April 2008 – July 2011

Sr. Accountant

• Month End close for 18 companies

• Prepare Financial reports

• Bank reconciliations

• Oversee payroll interface

• Inventory control

• Accounts Payable and Receivable

Joe L. Nickles

• Cash Management-Wire transfers

• Oversee two staff members

• Manage 14 small companies in Quick books

• Sales tax filing

• Store Audit

Sealy & Co, Inc. – Dallas, TX

September 2006 – March 2008

Divisional Accountant

• Administration of the Interim construction loan

• Responsible for submitting draw schedules to the bank

• Oversee 13 properties under construction and Tenant Improvement

• Prepare financial reports

• Balance Sheet to bank balance to Job Cost reconciliation

• Manage the day to day G/L entries

• Special month end spreadsheet projects

• Financial analysis on projected or future projects

H & K Dallas, Inc. - Dallas, TX

July 2001 – September 2006

Financial Analyst

• Responsible for the accounting for the insulation department.

• Oversee the accounts payable and accounts receivables

• A/P and A/R reconciliations

• Advance excel spreadsheets

• Warehouse bi-yearly audits.

• Inter-company reconciliation

• Budget planning and implementing

• Project development and implementing

• Inventory audit (mid and year end)

Areas of Practice

Financial Reporting & Analysis:

– Cash Flow Analysis

– Budgeting & Forecasting

– Variance Analysis

General Ledger Accounting:

– Month-End & Year-End Close

– Operating Expense Analysis

– Reconciliations

– Accounts Payable

– Accounts Receivable

Policies & Procedures

Payroll

Audit Support

Inventory Counts & Valuation

Joe L. Nickles

Internal controls and cost management

Business Plan Development

Industry Lines

Entertainment

Manufacturing

Distribution

Services

Retail/Hospitality

Non Profit

Real Estate

Construction

Property Management

Computer Applications

QuickBooks Enterprise

Peachtree

FRX

JD Edwards

PC MRP

Skyline

Microsoft Dynamics

Soloman

People Soft

MS Excel 2007,2010 (Advance)

Access

Education / Qualification

University of Texas in Austin

– BBA in Accounting

– CPA Candidate



Contact this candidate