Accounts Payable Management
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
***********@*****.***
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