Thomas Toftemark Accounting/Finance Position
940-***-**** ************@*****.*** Electra, TX 76360
Seasoned Finance Manager with a proven track record at S & M Drilling, LLC., enhancing financial processes and leading teams to exceed goals. Expert in Financial Analysis and adept at fostering continuous improvement. Achieved significant enhancements in financial reporting accuracy and efficiency, demonstrating strong leadership and analytical skills.
Driven professional with experience in financial operations and strategic planning. Demonstrated ability to effectively monitor financial performance and provide sound financial guidance to executive teams. Skilled in developing budgets and financial forecasts as well as overseeing financial reporting accounts payable/receivable, and payroll. Possesses excellent problem solving, communication, and leadership skills. Ambitious individual with strong organizational and multitasking skills, as well as an aptitude for technology. Ready to apply knowledge and skills to any challenge.
Relevant Experience
April 2025 - November 2025
Staff Accountant Kiowa Casino & Hotel
• Responsible for G/L Asset & Liability account reconciliations, vendor commissions and multiple EOM journal entries. As a part of the Pulse of Kiowa committee for Rewards & Recognition I learned of the drive of the Kiowa Nation, I was a team member first and a manger 2nd. I was a fully invested team member and always willing to contribute more to the Pulse of Kiowa and the betterment of the Casino & Hotel.
July 2022 - May 2024
Owner Operator 24 Hour Consulting, LLC Electra, TX
• Responsible for all accounting and sales with 2 employees in the Oil & Gas Industry.
December 2019 – February 2023
Finance Manager S & M Drilling, LLC Electra, TX
• Generated monthly financial reports and presented them to senior management.
• Managed accounting operations including payroll processing, accounts receivable and payable, bank reconciliations, loans and refinancing. Forecast cost and budget analysis.
• Conducted regular reviews of accounts receivable/payable to identify areas for improvement.
January 2016 – December 2018
Controller CSD, Inc. Carrollton, TX
• Preparation of month end financial statements in addition to forecasted cost and budget reports.
• Oversaw accounts payable ensuring accurate vendor payments in a timely manner.
• Recorded transactions in accordance with General Accepted Accounting Principles.
• Responsible for collecting Accounts Receivable and reconciling Sales reports.
• In charge of company bi-weekly payroll.
• Managed short term corporate loans, refinance and pay offs.
• Accountable for acquisition of manufacturing materials and memorabilia for sales items.
July 2005 – June 2009
Accounts Payable Analyst Applied Materials, Inc. Austin, TX
• Resolved discrepancies between vendor statements and internal records, including researching payment issues.
• Processed and reconciled vendor invoices to ensure accuracy and timeliness of payments.