David "Rick" Lime - Mba, Csm Email & Phone Number

Fayetteville, Arkansas, United States

Ensure business transactions are reported in accordance with generally accepted accounting principles. Work closely with team members to assist with the month-end close. Assist with the annual audit process including the draft of the financial statements and related notes. Research and analyze expense variances for company management

Fayetteville, Arkansas, United States

Management Consulting and Financial Accounting services

Springdale, Arkansas, United States

Provide holistic financial planning and corporate strategic development support to achieve business, financial, and strategic objectives as established with the Director of Financial Planning, VP Finance, and Executive Management. Responsibilities include: administer and continuously improve the planning process which includes strategic plan, annual operating plan, annual metrics, and rolling projections; develop and maintain quarterly finance and rating agency models; present and lead quarterly review with CFO, CAO, Treasurer and Finance team; develop and maintain internal financial communication for Board of Directors and Quarterly Business Reviews; assist in business analysis reporting and various financial analysis projects (business improvement, mergers and acquisitions, competitive analysis, benchmarking, etc.); other duties as required.

Bentonville, Arkansas, United States

Professional services provided to Client:Managing the revision process of all related Standard Operating Procedures; Period-end closing activities; Journal entry preparation; Management reporting activities; Prepare account reconciliations; Ad hoc requests and research.

Bentonville, Arkansas, United States

Professional services provided to Client:Processing membership updates for pharmaceutical supplier agreements

Bentonville, Arkansas, United States

Professional services provided to Client:Processing billing requests (COOPs and DEALs) for US and Canada; Period-end closing activities; Review & approve journal entries; Prepare management reporting; Create and update documentation for all related Standard Operating Procedures; Perform SOX Controls; Manage Prepared By Client (PBC) schedules for internal and external auditors; Ad-hoc requests and research.

Bentonville, Arkansas, United States

Professional services provided to Client:Period-end closing activities; Journal entry preparation; Hyperion Financial Management reporting activities; Generate financial statements for Canada management; Prepare account reconciliations; Create and update documentation for all related Standard Operating Procedures; Ad hoc requests and research.

Bentonville, Arkansas

Professional services provided to Client:Asset Transactions (Additions, Transfers, Impairments, Retirements). Intangible Asset Accounting (working with Client Legal). Fixed Asset Inventory (Zero Net Book Value Accounting). Balance Sheet Reconciliations (review). Journal Entries (creation and review). Flux Analysis. Fixed Asset Roll-Forward & Related Reporting. Execute Prepared By Client (PBC) schedules for Internal and External Auditors. Ad hoc requests and research

Fayetteville, Arkansas

Management Consulting and Financial Accounting services

Bentonville, Arkansas

Conduct activities for full project life-cycle; Support back office financial solutions, including SAP ERP system; Oversee accounts payable functional design; Implement custom development within TRIRIGA real estate software; Maintain project management reporting and created functional specification documentation; Design functionalities to meet user requirements; Advise technical team through development and testing cycles; Facilitate business requirement sessions and conducted business reviews.- Collaborate with domestic and international business partners (Central America, Mexico, China).- Directly oversee the activities of project planning, scheduling, sub-contractor assessment.- Provide status updates on each project's activities and provided explanations for variances.- Develop customized training materials and deliver end-user training / demonstrations.- Provide SAP support teams with analysis/solutions for accounts payable break-fix issues.- Utilize both AGILE and WATERFALL project methodologies.- Serve as team leader for annual Community Service projects.

Glendale, California

Coordinate overall financial reporting requirements for company IT capital projects; Provide financial data analysis and reconciliation support for IT management; Assist OPA team with depreciation forecast and capital planning; Maintain capital reporting database and depreciation database; Prepare information for federal and state income tax, as well as personal property tax.- Oversee SOX compliance documentation.- Manage, prepare and maintain annual capital budget with assistance from cross functional teams.- Conduct variance analysis of budget vs actual results and prepare comprehensive explanations for leadership.- Perform period end closing activities (adjusting journal entries, financial reports for IT).- Analyze and reconcile balance sheet accounts.- Serve on corporate advisory committee team.

Glendale, California

Coordinate overall financial reporting requirements for royalties / third party participations; Execute reporting schedules/analysis for internet advertising bureau; Produce financial data analysis and reconciliation support for management; Process wire transfer requests for inter-company business units (international).- Serve on project Tomorrowland team (new data center development).- Oversee post-process wire transfers and lockbox checks for WDIG customers (domestic & international).- Prepare, review and approve adjusting journal entries and financial reports for division.- Analyze and reconcile balance sheet accounts.- Produce variance analysis for management.- Prepare and review accounts receivable aging / reserve analysis for WDIG (domestic & international).

Master Of Business Administration (M.B.A.), Accounting Concentration

Bachelor Of Arts (B.A.)