Accounting Sales

Michael T. Myers

**** ********* ***, ****** *****, TX. 75022

Home 972-***-**** Cell 972-***-****

EMAIL – *************@*****.***

Accounting and Finance Professional with extensive experience in:

•Month and Year End Closing

•General Ledger Reconciliation

•Financial Reporting

•Forecasting and Budgeting

•Financial Planning and Analysis

•Cost Reductions

•Variance Analysis

•Inventory Control

•Profit Improvements

•Treasury Management

PROFESSIONAL EXPERIENCE

ERP Logic, LLC November 2017 – Present

Controller

ERP Logic is a global SAP cloud-based solutions company. We provide Software, implementation and application services. Our target markets are mid-sized companies as well as subsidiary and joint venture operations of large enterprises who are looking to deploy a two-tier ERP solution strategy of SAP ECC for large operations and cloud–based solutions for smaller business unit.

-Prepared and Present Monthly Financials to CFO, President and Board Members

-Provided cost and revenue analysis for all implementation and application services

-Reduced payroll by 35% bringing $200K to the bottom line

-Reviewed and posted all A/R and A/P

-Set up T&E with Concur and integration into SAP

-Managed and oversee all Banking relations

Emergis ER & Urgent Care October 2016 – October 2017

Controller

A Premier 24-hour emergency room and urgent care facility that provides advanced care for both minor and major illnesses and injuries.

-Prepared Monthly and Yearly Financials for CEO

-Produced and Maintain Yearly Budget and in charge of monthly cost variance

-Submitted Funding request to bank

-Provide, on a monthly basis, reports on charges and payments from insurance providers

-Operation / Facility Manager for three locations

Consulting

QuestCare December 2013 – October 2016

Questcare Partners is a physician-owned and operated group based in the Dallas/Fort Worth area dedicated to delivering quality, efficient medical care. Our physicians work as emergency medicine doctors, hospitalists, and intensivists in several world-class hospitals in the Dallas/Fort Worth area, as well as locations in El Paso, Texas, Oklahoma City, Oklahoma, and Denver, Colorado. We also operate primary care and urgent care clinics in the Dallas area.

-Review Monthly and Yearly Financials for accuracy and consulted with CFO and President on cost savings.

-Provide, on a monthly basis, reports on charges and payments from insurance providers.

-Present Monthly Financials to CFO, President and Board Members

-Contacted and interviewed Accounting Software Companies and HR Packages to bring all services in house.

-Involved in implementing new Accounting Software and HR Packages.

-Highly involved in Mergers and Acquisitions of other physician-owned companies.

PetroCloud, LLC January 2014 – February 2017

PetroCloud, is a Cloud based automation company that offers off-site monitoring for the Oil and Gas Industry.

-Set up the Accounting and Finance system.

-Developed and managed the operating budget for 2014, 2015, and 2016.

-Produce financial statements, on a monthly basis, for the Board of Directors.

-Conducted Monthly Finance meetings with President and VP’s.

-In the process of converting to a new Accounting Software Package.

PROFESSIONAL EXPERIENCE (Continued)

CTJ Investments, LP – Dallas, TX February 2008 – August 2013

Controller

-Responsible for Monthly & Yearly Financials, budgeting, and forecasting for 5 separate entities, Retail – Authorized Dealer for AT&T, Sprint, and T-Mobile, and Manufacturing Company - sales of $ 45M.

-Provide financial analyses for projected new center growth and development.

-Provide financial analysis and reporting, including variance analyses for all entities.

-Manage 15 direct reports.

-Managed all Banking relations.

-Conduct monthly calls with GMs and review financials and recommended cost savings based on trends.

-Direct contact with states on sales and use tax audits.

-Managed and controlled Inventory.

-Participate in developing and implementing a BOM overhaul in our manufacturing company.

-Reduced corporate payroll by $150K in my first year of employment by implementing new procedures and improved POS and accounting system.

-In charge of all Capital Leasing for the company.

-Provided cost analyses for GMs when new products and accessories came into the market.

-Worked with GM’s to reduce payroll by 20% by analyzing sales to staffing ratio.

-Conducted yearly cost analysis for healthcare, workman’s comp, and business insurance for all entities.

EDUCATION

University of Texas, El Paso, TX, 1996

Bachelor of Business Administration

•Finance and Accounting

SOFTWARE SKILLS

•SAP - Business by Design

•Microsoft Dynamics

•Net Suite

•MS Office

•QuickBooks-Enterprise Edition & Online Versions

Contact this candidate