D'Arlen Cawthon Email & Phone Number

North America

Montreal, Quebec, CA

Oversee all accounting operations, including A/R, A/P, GL, internal payroll, cost accounting, sales tax, and revenue recognition.Lead month-end and year-end close processes, ensuring accurate and timely GAAP financial reports for management and stakeholders.Coordinate and manage audits, tax filings, and financial reviews.Maintain internal controls and.

• Accountant (Contractor)
• Full cycle accounting including monthly close process
• Manage all Accounts Receivable/Accounts Payable/Payroll activitiesFinance Manager (Contractor)
• Manage all Accounts Receivable/Accounts Payable/Payroll activities
• Manage credit processes by utilizing customer financial and/or credit bureau reports
• Manage all customer service activities including call volumes and complaints

• Effectively utilize corporate collections and legal department as required to support collections activities and optimize cash flow
• Regularly interact with Billing, Cash Applications, Sales and Operations to ensure efficient collections, resolve payment issues, reduce AR and minimize/eliminate write offs for the most efficient order to collect.
• Prepare collection reports for executive management review
• Manage monthly credit meeting with all sales and executive staff
• Monitor credit risk analysis and determine credit limits of new and existing accounts
• Monthly reconciliation to ensure compliance with all State Department regulations

Birmingham, AL, US

*Manage all data imports for cash forecasting, routine updates and audit tracking *Process credit card and bank reconciliations and perform routine audits of reconciliation process*Manage all tax process; including but not limited to payroll, corporate and sales taxes*Manage all Accounts Payable activities and vendor relations*Manage all Payroll activities.

US

Manage $10m in annual revenue, record all transactional activity related to invoicing, cash collection and applicationManage $10m in annual revenue, record all transactional activity related to invoicing, cash collection and application

Gather, analyze and verify information needed to work all bankruptcy assignments*Accumulate all resources needed for bankruptcy claim preparation*Respond to requests for information from staff attorney and Attorney General staff

Round Rock, Texas, US

Managed Accounts Receivable/Collection/Credit team for Dell Global *Managed annual revenue of $5,000,000,000*Reduced past due DSO year over year by 30%*Reduced bad debt reserve year over year by 70% *Forecasted DSO and bad debt for two business sub-segments *Exceeded DSO, cash collections, and bad debt goals for seven consecutive quarters*Developed and.

Round Rock, Texas, US