David Crouse Email & Phone Number

Irving, Texas, United States

• Responsibilities included planning, budgeting and forecasting capital expenditures for Verizon Enterprise Services division.• Developed processes and provided leadership to improve the overall management of capital spending and equipment revenues. • Enhanced visibility and reporting capabilities for effective communication of capital spending and equipment revenues to leadership. • Provided equipment financing options for VES customers including third party leases as well as Verizon leasing programs. • Accountable for equipment pricing and maintaining acceptable sales margins while providing competitive pricing to our customers.

Irving, Texas, United States

• Manager over Procurement, IT Asset Management and Supplier Management.• Responsibilities included acquisition of materials, sourcing and price negotiations. • Inventory management, including warranties and service agreements.• Service vendor contract negotiations and management including service level agreement compliance.

Irving, Texas, United States

• Responsibilities involved providing financial awareness to specific business units by assisting in budgeting and reporting for various operations teams while acting as liaison between accounting and operations. • Developed and presented operational results to executive and senior management. • Project manager for various projects. • Worked with operations teams to developed “Use Cases” which set the foundation for our internally developed DigitalOps™ system. • Responsible for creating and reporting key performance metrics for Implementation division.

• Primary role was integration of new accounting package and maintaining the application used for internal document storage.• Responsibilities included deploying and maintaining internal applications.

Garland, Texas, United States

• Responsibilities included developing and maintaining professional services Intranet. • User PL responsible for analyzing and developing a resource management application. • Responsible for analyzing profitability of professional services and recommended changes to meet forecasts. • Prepared and analyzed fiscal year budgets. • Enhanced budget tools to create a simpler and more accurate budget. • Refined the rate tool to calculate an accurate fully burdened cost, which enabled professional services to set a standard pricing level by geographic location. • Created a dynamic services bid sheet, which calculates anticipated gross margins with respect to the level of consultant required and geographic location of the project. • Created a three month forecast tool to provide Officers and Directors an extended projection of the revenues and profitability of professional services. • Developed various reports to analyze professional services using Infomaker, SQL and Access. • Member of various high level committees responsible for creating new global company policies and procedures.

Garland, Texas, United States

• Managed Payroll staff responsible for accurate and timely commission payments. • Managed Cost Accounting staff responsible for gross margin analysis, rebate income analysis and product sales analysis. • Managed Co-op Accounting staff responsible for accounting for various marketing events and advertising publications. Prepared all departmental financial P&L information that is presented to the company’s officers and directors on a monthly basis. • Coordinated annual budget preparation by working with departmental directors to ensure accurate forecast for next fiscal year. • Reviewed departmental budgets for reasonableness and accuracy then provided consolidated annual budgets for board of director’s approval. • Responsible for preparing schedules and provide explanations of supporting materials and procedures relating to annual audit. • Provided support and schedules for quarterly and annual SEC filing including 10-Q, 10-K and Annual Reports. • Supervised General Ledger staff whose responsibilities included consolidating global financial statements and balance sheets. • Prepared actual to budget variance explanations for departmental operating expenses. • Maintained general ledger by preparing journal entries, ensured accurate coding of invoices by Accounts Payable department, account analysis and monthly account reconciliation including monthly bank reconciliation’s, Accounts Receivable sub-ledger to general ledger balance reconciliation, various prepaid accounts and other asset and liability accounts. • Responsible for hiring and training new staff as needed.

Dallas, Texas, United States

• Experienced in multi-property accounting. • Responsibilities included general ledger maintenance, inventory analysis, monthly P&L variance analysis, and monthly analysis of balance sheet accounts. • Reconciled bank statements, balanced sales data with cash receipts, processed invoices for payment, prepared annual budget, ad hoc projects as needed. • Involved in several company charity programs.