Cary Catching Email & Phone Number

Howe, TX, US

Texas, United States

Manage month end close process for Accounts Payableo Review open Purchase Orders to determine monthly accrual amount by vendoro Meet monthly with business owners to discover any unknown expenseso Partner with FP&A to ensure budget accuracyo Create monthly AP Accrual journal entry ~$5M per montho Review monthly IS and BS variances and provide explanations.

The Colony, Texas

Manage end-to-end Solid Waste accounting processes for major retail and industrial clients. Responsibilities include Accounts Payable, Accounts Receivable, Monthly and ad-hoc client reporting, Month-end close processes, P&L review and analysis, payment application and AR Aging. Manage 7 FTEs.

Frisco, TX

Manage end-to-end Solid Waste accounting aspects of major retail clients. Responsibilities include Accounts Payable, Accounts Receivable, Monthly and ad-hoc client reporting, Month-end close processes, P&L review and analysis, payment application and AR Aging.

Primary financial liaison for.merchandise team, including buyers and planners.Oversee monthly internal Profit and Analysis Reporting process for the Catalog and Internet business.Create and analyze Actual vs Budget vs LY reporting and other Adhoc reporting as necessary.Managed one direct report employee.Process Journal Entries and perform Account.

Responsible for analyzing proposed accounting changes and developing automated and manual test plans and scripts, performing end to end regression and enhancement testing, and supporting the end user post implementation. Lead a global effort to standardize and automate test plans and scripts from five sites for the annual release of Invest One, resulting.

Vantix Logistics - division of AmeriServe Food Distribution; Responsible for the timely and accurate processing of freight invoices. Duties included ensuring freight invoice matched to Purchase Order and correct carrier was assigned to PO in JDEdwards and various other systems. Manage freight systems and procedures to ensure timely and accurate payment of.