Anthony Keys Email & Phone Number

Plano, Tx.

Plano, Tx.

• Responsible for reconciliations and analysis between multiple entities/countries; General Ledger, bank and intercompany reconciliations, both domestic and International.
• International Accounting support to include General Ledger analysis, journal entry postings and other month, quarter and year end close duties.
• Liaise with International tax department to assist with gathering and verification of information for international tax returns. Prepare audit schedules and respond to audit inquiries and requests, for both domestic.

Plano, Texas

• Full cycle accounting and finance support to include month and quarter end processing.
• Analyze and interpret variances and trends between actual, budget and prior period results.
• Support full P&L and departmental budget and forecast process by collaborating with business leaders to identify critical business drivers.

Grapevine, TX.

• Operational and Financial support for construction services, to include infrastructure, pipeline and facilities, in the Permian Basin (West Texas/New Mexico) region.
• Responsible for developing project budgets and tracking project revenue, direct and indirect costs, and profitability by managing day to day operations.
• Prepared weekly/monthly project management reports for managing directors detailing project status (both financial and operational), accounts receivable aging and ad hoc issue tracking.
• Mentored field employees by visiting job sites on a weekly basis, which resulted in better communication and capturing potential lost revenue on time tickets (i.e. time & material jobs).
• Promoted an environment of safety while ensuring that projects are completed on time and within budget.
• Supported corporate operations with proven leadership and results focused mentorship.

Plano, TX

• Responsible for all daily/monthly accounting and financial aspects of an assigned and complex account.
• Position interacts with and mentors operations team and other financial organizations within Dell Services.
• Responsibilities include monthly accounting close, balance sheet reconciliations, and client invoicing.
• Partner with operations team on annual budgets and quarterly forecasts including ad-hoc reporting.
• Monthly accounting close which includes preparing and posting journal entries, analyzing financial statements, ledger activities, and written variance analysis.

Dallas, Texas

• Compiles data and prepares spreadsheets related to various financial activities.
• Verifies accuracy of accounting ledgers and resolves discrepancies.
• Verifies postings in ledgers and journals for accuracy and compliance with prescribed accounting procedures.
• Compile and prepare monthly financial reports as required.
• Prepare and /or approve various on-line expenditures and journal vouchers.
• Assists in development and implementation of new or revised accounting and operational procedures.

Ft. Worth, Texas

• Ensuring that all aspects of the project financial accounting and reporting are in compliance with US GAAP and all appropriate Johnson Controls and BNSF policies and procedures.
• Responsible for having an in-depth knowledge of the terms and conditions of the contract to ensure that all cost elements are appropriately billed and accounted for.
• Responsible for preparing timely and accurate monthly, quarterly and annual reporting of actual financial results to Johnson Controls and the customer in line with contractual terms and conditions, including.
• Supports operations management in the preparation of annual project profit plans, budgets and forecasts for Johnson Controls and relevant customer fiscal year reporting periods.
• Ensure adherence to and the deliverance of standardized finance processes, programs, tools and best practices at the project site.
• Develop and maintain a competent and motivated staff of professionals; Provide coaching, performance measurements, training, and other development opportunities by establishing goals, reviewing employee performance.

Plano, Texas

• Responsible for conducting accounting-based research and analysis to provide definitive financial data and advice for use in administering specific fiscal programs and processes.
• Evaluate changes affecting accounting procedures.
• Formulate new internal processes to improve information resources.
• Gather data from internal and external sources; update periodic reports; analyze statistical data to identify trends and correct variances.
• Perform review analysis, including accumulation of data, financial modeling, reporting and monitoring of responses.
• Prepare special accounting reports as needed.

Research Triangle Park, NC

• Responsible for accurate financial management including balance sheet, profit and loss statement, cash flow management, as well as costing and pricing. Focus is on appropriate business results as well as accurate.
• Review of business and finance processes to identify process improvements, business opportunities, and means of increasing delivery of strategic objectives such as profitability, account and margin growth.
• Preparation of billings, journal entries, reports, reconciliation’s, accruals, and all other accounting and financial deliverables as necessary.
• Responsible for creating and maintaining appropriate contract summary and detail information, and other financial information necessary to ensure adherence to contract terms and conditions.
• Responsible for understanding and applying the principles of GAAP as it relates to contract types, operating accounts, contract incentives, agency, return on assets, net operating assets, risk management, and other.

Alpharetta, Georgia

• Responsible for the accurate accounting and reporting of JCI financial matters related to the various business entities supported.
• Responsible for ensuring that entire financial processing cycle for client department/account is accurately captured and reported according to JCI business guidelines. This includes cost commitments, through billing of.
• Responsible for acting as liaison with key client and on-site personnel to identify, document, and resolve variances from plan to forecast. This includes appropriate communication to management.

Education record

Bs, Accounting

Activities and Societies: Students in Free Enterprise [SIFE]