Billy Franks Email & Phone Number

Kenosha, Wi, Us

Currently teach Accounting and Business related courses for both Cardinal Stritch and ITT Technical Institute. Prepare lesson plans; prepare PowerPoint presentations, Encourage student participation, Plan guest speakers and off-site field trips. Preparation of grade reports throughout the semester.Preparation and administration of final exams, projects, and reports. Providing advising for attendance and course performance for students. Evaluation of student performance and submission of final grades.

Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Produce payroll by initiating computer processing; verifying finished product. Complete external audit by analyzing and scheduling general ledger accounts; providing information for auditors. Responsible for all reserve accounting and analysis. Responsible for loading all plant information (domestic and foreign) into Hyperion and analysis. Responsible for all maintenance of Hyperion accounts, account lists, and entity lists. Responsible for analysis of intercompany balances. Responsible for account and bank reconciliations and other related duties.

Lead a team of three accounting clerks in all daily accounting activities. Created and processed all journal entries for month and year end work. Responsible for complete inventory; including supervision of staff of 30, physical counts, and inventory reconciliation.Monitored all capital project expenditures and asset maintenance. Prepared of all property taxes, and sales and use taxes for company. Performed all bank reconciliations, and account reconciliations for the company.Responsible for all inter-company billing and reconciliation. Responsible for collection of $435k of accounts deemed uncollectible.

Responsible for maintaining the General Ledger for the Butcher Company and US Chemical business. Performed the accounting of the company's rebate, deal, and promotional accounts. Completed and maintained approximately 235 account reconciliations for various legal entities (132 monthly, 90 quarterly, 13 annual). Responsible for quarterly SEC filings for the Butcher Company as well as the Other Assets/Liabilities schedule for JohnsonDiversey. Performed the monthly capitalization and amortization of free goods for JohnsonDiversey, US Chemical, and JohnsonDiversey Canada businesses.Responsible for all fixed asset accounting of the Butchers Company. Worked with many cross functional teams with deals, promotions and rebates.

Responsible for the Schedule A, E, F, and all supplemental schedules of the tax package for the global corporation including reconciling the Fixed Asset module to the General Ledger. Computed and journaled all Capitalized interest charges for all companies and regions within Baxter. Performed all asset maintenance for various Global Business Units as well as created world writer and FASTR ad hoc reports in J.D. Edwards. Responsible for Account reconciliations, analyzed fixed asset accounts for various businesses, and researched and resolved accounts with no activity for over 180 days.Worked on several special projects including the imaging of all journal entries, account reconciliations, and Tax packages for the Financial Center, and various other related duties.

Responsible for conducting audits, reviews, and compilations of Corporations, Partnerships and various other small businesses. Prepared various tax returns for all types of business and individuals.Completed all necessary closing, reversing, and general journal entries for various businesses for all monthly and year-end work. Responsible for the computation of payroll taxes for various types of companies and other related duties.

Masters, Business Administration

Bachelors, Accounting

Bachelor Of Science, Business/Accounting

Master, Business Administration