Main Road

Emporia, KS 61746

CAREER SUMMARY

Six years experience as Accounting Manager, Auditor, and Business Systems Analyst. Experience includes accouting management, general ledger preparation in conformance to GAAP, systems, operations and compliance audits and analysis.

PROFESSIONAL HISTORY

Texins Credit Union (Texas Instruments) – Richardson, Texas

11/91 – Present

Accounting Manager

Supervised four accounting staff. Prepared monthly financial and statistical reports, audit schedules, end of month closing entries, weekly FED reports, quarterly profit and loss statements, and quarterly Employer of Federal tax reporting. Maintained general ledger, fixed asset depreciation schedule, and various income amortization schedules. Prepared journal vouchers for monthly accruals, income amortizations, and corrections. Prepared annual property tax rendition. Assisted with annual reports and interface with examiners and auditors.

Business Systems Analyst

Provided work process analysis, system design, planning and acceptance testing of modifications to Texins Flagship Premier data delivery system. Developed internal documentation for information system program changes. Facilitated the evaluation, installation, and training for PC hardware and software at all user levels. Provided PC, LAN and client/server systems support.

Internal Auditor

Performed the planning and implementation of audits of 20 branch offices, five of which required travel, and 10 departments, to ensure compliance with governmental requlations and company policies. Formulated audit conclusions and issued recommendations to management with regard to audit findings. Prepared formal written audit reports for management, board of directors, and audit committee. Assisted outside auditors test work.

Financial Systems & Equipment, Inc. – Richardson, Texas

05/90 – 10/91

Financial Manager

Prepared monthly financial and statistical reports, end of month closing entries, monthly profit and loss statements, monthly State sales tax reports, franchise tax reports, quarterly employer’s federal tax reporting, payroll through ADP, and annual reports. Maintained general ledger, fixed asset depreciation schedules, and various amortization schedules. Interfaced with management, employees, State examiners, and external auditors. Developed executive information system by linking DBase III + based accounting system to Quattro Pro spreadsheets over 3COM local area network. Accurately forecasted cash flows based on sales and ratio trends analysis.

OTHER WORK HISTORY

US Postal Service – Garland, Texas

11/82 – 04/90

QUALIFICATIONS

Licensed Certified Public Accountant – State of Texas.

33 hours of Accounting; 12 hours Computer Science; GPA 3.1.

Highly skilled with numerous hardware and software applications including:

-Windows 95 and 3. x;

-Excel, Word, Access;

-Novell, IBM AS 400, Token Ring and Ethernet LAN;

-Communications, Internet, Client/Server.

Excellent verbal and written communication skills; accurate; organized; excellent planning skills.

Active, stable, goal oriented leader; dedicated to continuous inprovement.

Work well in a team environment or as an individual contributor.

EDUCATION

Bachelor of Science in Business Administration/Accounting – December 1989

University of Texas at Dallas, Richardson, Texas

ASSOCIATIONS

Director – Board of Directors – Dallas Chapter TSCPA – 1997/98 – 1998/99

Chairman – Business Computer Systems Committee, Dallas Chapter TSCPA – 1996/97

Member – Amerian Institute of CPAs

Member – Texas Society of CPAs