David Klammer Email & Phone Number

The Colony, Tx, Us

Central Region, North America

Grapevine, Texas

Responsible for financial reporting and activity of the atractions.Responsible for financial controls and procedures.Budgeting and forecasting processes.

Reported and tracked the expenses of the sales and marketing departments, approximately 135 million annually in expenses utilizing a staff of four.Established, revised and tested the accounting controls and procedures for the sales and marketing departments.Monthly and quarterly reporting on the various sales and marketing departments.Prepared and reviewed general ledger entries and financial statements for sales and marekting divisionsMonthly expense forecasting of projected marketing expenses.Monthly and quarterly budget versus actual analysis.Annual budget preparation for departments.Analytical review of expense categories.; 2007Employee records data reporting for internal and external sources.Management of employee files.Established controls and procedures for employee payroll records.W2 and other tax reportingAssisted with annual benefit selection and enrollment process.

Reported the corporate and general expenses.Managed general ledger and accounts payable staff.Assisted with Silverleaf's IPO filed in June of 1997.Coordinated accounting software conversion from Great Plains to J.D. Edwards.

Worked on audits, reviews and compilation reports.Prepared tax returns.Performed client support duties.

Bachelor Of Science, Accounting

Masters Of Science, Audit & Financial Accounting