David Gunter Email and Phone Number

• Performed financial management duties including generating financial data, compiling, and grant reimbursement request to the Department of Health and Human Services.• Prepare Grant billings per general ledger balances and include the supporting documents. • Review grant awards for subcontractors’ reimbursement request and reconcile to the general ledgers for subcontractors.• Schedule and coordinate monthly finance meetings with subcontractors.

• Prepared agency annual budgets• Developed and assured compliance to internal control policies• Developed policy and procedures regarding fiscal compliance• Maintained accurate accounting of income and expense sources• Maintains up-to-date and applicable Fiscal Management Policies and Cost Allocation Plan; trained employees as necessary to achieve compliance

Chief Financial Officer• Manage the financial operations of company specializing in project management services.• Develop and implement a full-scale accounting department process and procedures which includes: Accounts Payable, Accounts Receivable and Revenue Tracking, Semi-monthly Payroll, Reporting and Financial Statements, Financial Controls, and Consulting. • Ensure that accounting operations are fiscally sound. Manage housing and disaster programs and recovery.• Requisition, and reconcile Federal funds for monthly expenditures. Ensure compliance with regulatory and audit requirements. Maintain financial records and reporting in line with federal programmatic guidelines.• Collaborated with 6 lead agencies and an internal team of 3 employees. Create invoices to manage processes. Accomplishments: • Streamlined operations and the federal grant process from ground zero to case management securing $67 million. • Led the financial operations for Hurricane Harvey Disaster Case Management Program under FEMA’s Individual Assistance.• Promoted to Deputy Finance Director and held role from 6/2019-10/2020. • Started as Finance Manager and held role from 4/2018-6/2019.

SPRING CHATEAU, Spring, TX 04/2012-4/2018Chief Operating Officer• Directed the financial and operational management of the organization.• Designed systems and reports to manage sales and collections. • Maintained General Ledger, subsidiary ledgers, and reconciled bank reconciliations monthly.• Posted payment receipts to outstanding customer accounts & reconciled credit card payment receipts.Accomplishments:• Increased sales through aggressive marketing strategies and networking.

Ensured preparation, development, and implementation of District operations budget.Ensured Bond Schedules are maintained, and Bond and Interest payments are made timely. Promoted sound fiscal practices for operations including timely and thorough budgets, and timely and thorough internal and external financial reporting and compliance.AccomplishmentsImplemented an Electronic Requisition process for Purchase Orders using Abila MIP Software.Met District’s compliance with audit requirements; implemented operational procedures to ensure successful completion of audits.

Directed financial management for Head Start programs of the organization. Maintained the general ledger, prepared trial balance, and financial statements; prepared, analyzed and monitored the annual operating budgets.Requisitioned funds for Head Start programs, and complete FFR 425 quarterly and semi-annually. Prepared program and agency budgets in conjunction with the Executive Director and Division Managers. Promoted sound fiscal practices for operations including timely and thorough budgets, internal and external financial reporting, and compliance. Invoiced Administration for Children and Families monthly per the grant agreement.Managed contracts for vendors who provided services for the Head Start Programs. Supervised and communicate financial monitoring of existing contracts for the Head Start and Early Head Start programs.AccomplishmentsSuccessfully led financial strategies for the Head Start programs meeting all regulatory compliance.

Directed the implementation of major projects which expanded to three geographical regions. Managed a project to provide rental assistance payments for over 25,000 Hurricane Katrina, Hurricane Rita, Hurricane Ike evacuees.Administered Contracts for vendors working on the Disaster Housing Assistance Programs (DHAP). Reconciled Contract requirements with Invoices submitted for DHAP. Analyzed general ledger accounts, preparation of financial statements and monthly closing.AccomplishmentsImplemented a Contract Compliance & Quality Control Division to ensure compliance with federal & state grant requirements.

Managed accounting and financial operations for the organization providing services to over 35,000clients. Implemented a Sage MIP Fund Accounting Software system to allow for better financial control.Maintained an Investment Portfolio for over $45 million dollars. Developed and implemented standard operating procedures for the Finance Department.AccomplishmentsMaintained an Investment Portfolio for over $45 million dollars.

Managed efficient processing of accounting functions for the organization. Developed and maintained a budget of $15 million.Led the reconciliation audit schedules to monitor Housing Choice Voucher Utilization funding and expenditure rates.AccomplishmentsImplemented a Fund Accounting software system to account for all financial transactions.