David Palko's Location
Greater Phoenix Area, United States
David Palko's Contact Details
David Palko work email
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David Palko personal email
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David Palko phone numbers
About David Palko
Strategic thinker with extensive experience in financial reporting and analysis, revenue recognition, business analytics, budgeting/forecasting, and operations problem-solving. I have superior communication skills, proven leadership skills and coaching, and adept at facilitating change management. Experience spans health care, airline, aerospace, entertainment media, higher education, and financial securities industries. Known for taking pride in being a team player with focus on getting to an end result efficiently.
David Palko's Current Company Details
David Palko Work Experience Details
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Accounting ManagerOwl VansPhoenix, Az, Us
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Consultant (Engaged In Many Finance/Accounting Functions)Prisma Graphic Jun 2023 - PresentPhoenix, Arizona, United States• Promoted from a Consultant role to permanent employee.• Manage Prisma’s B2B storefront solution accounting• Streamlined consistent billings across lines of business• Established best practices related to billings, revenue recognition, and collections -
Vice President Of Financial OperationsHussian College Jun 2022 - Jun 2023Philadelphia / Los Angeles / NashvilleReason for leaving: College closed• Project managed an “Integrated Payments” application to automate A/P functions.• Project managed a new Payroll/Human Resource (Paychex) for our 100+FTEs and adjunct instructors.• Successfully applied and received PPP funds during COVID period.• Drove initiatives to ensure company profitability including cost-cutting, revenue enhancements, and FP&A for better decision making.• Managed all non-student accounting functions, audits, revenue… Show more Reason for leaving: College closed• Project managed an “Integrated Payments” application to automate A/P functions.• Project managed a new Payroll/Human Resource (Paychex) for our 100+FTEs and adjunct instructors.• Successfully applied and received PPP funds during COVID period.• Drove initiatives to ensure company profitability including cost-cutting, revenue enhancements, and FP&A for better decision making.• Managed all non-student accounting functions, audits, revenue recognition, A/P, tax reporting, monthly close, reporting, payroll, and fixed assets. Show less
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Assistant Vice President - Business Unit ControllerMufg Jan 2020 - Sep 2022Tempe, AzReason for leaving: Merger with US Bank• Manage "Loans Held For Sale" and "Loans Held For Investment" portfolios• Prepare Regulatory Reporting related to commercial loans and ad-hoc reporting, as required.• Prepare and approve month-end journal entries, reconciliations, and variance analyses. -
Finance / Accounting ConsultantCommunitycare Mar 2018 - Mar 2020Tulsa, Oklahoma Area (Working Remote From Gilbert, Az)• Lead a team in constructing consolidated budgets and forecasts for a $500M revenue and ~500 FTE health plan• Developed human capital, fixed, and variable allocation methodologies for 14 lines of business• Actively developed solutions for automation and efficiencies involving accurate reporting, variance analysis, and Chart of Account definitions to gain better visibility and ownership of expenses for Department Managers. -
Finance ManagerCentene Corporation Dec 2013 - Dec 2017Tempe, AzReason for leaving: Loss of state contract • Managed the month-end, quarter-end, and year-end closing process and oversee the completion and submission of financial statements, regulatory reporting, and supporting analysis for Medicare Advantage and Long-Term Care Plans.• Developed, analyzed, and presented complex financial and statistical reports related to quality, cost and effectiveness of healthcare services and provide recommendations and appropriate actions to achieve desired… Show more Reason for leaving: Loss of state contract • Managed the month-end, quarter-end, and year-end closing process and oversee the completion and submission of financial statements, regulatory reporting, and supporting analysis for Medicare Advantage and Long-Term Care Plans.• Developed, analyzed, and presented complex financial and statistical reports related to quality, cost and effectiveness of healthcare services and provide recommendations and appropriate actions to achieve desired results. • Prepared forecast and analyze financial results related to Annual Operating Plan.• Prepared monthly dashboards for AHCCCS and internal use detailing claim activity and financials. • Oversaw AHCCCS and CMS capitation receipts, premium billing process of capitated providers, and Accounts Payable activities. Show less -
Accounting ControllerTriumph Group Apr 2011 - Dec 2013Chandler, AzManaged all financial reporting and daily finance-related operations of a $3.8B global aerospace supplier and APU repair company.• Maintained and reported an accurate record of the Company's financial position including revenues, direct and indirect costs, inventory valuation, fixed assets, bad debt, warranty returns, A/P, A/R, and payroll.• Constructed detailed fiscal budget by department adhering to corporate objectives and goals.• Worked with President and other Senior Leaders on… Show more Managed all financial reporting and daily finance-related operations of a $3.8B global aerospace supplier and APU repair company.• Maintained and reported an accurate record of the Company's financial position including revenues, direct and indirect costs, inventory valuation, fixed assets, bad debt, warranty returns, A/P, A/R, and payroll.• Constructed detailed fiscal budget by department adhering to corporate objectives and goals.• Worked with President and other Senior Leaders on profit and loss, budgeting, forecasting, and financial analysis.• Utilized and adhered to GAAP and Sarbanes-Oxley policies.• Managed banking activities involving revolving credit utility and bank and credit card reconciliation• Structured "Power By The Hour" revenue recognition scenarios. Show less -
Director, Revenue AccountingMesa Air Group Nov 2005 - Apr 2011Phoenix, Arizona & Farmington, NmResponsible for maximizing and reporting airline passenger and ancillary revenues for a $1.3B+ international airline consisting of contract flying for three major airlines (US Airways, United, and Delta) and company owned airline, go!, flying inter-island in Hawaii.• Streamlined operations resulting in reducing a revenue accounting staff of ten to five direct reports and saving over $250k per year. • Managed Airline Clearing House activity, credit card receivables, airline traffic… Show more Responsible for maximizing and reporting airline passenger and ancillary revenues for a $1.3B+ international airline consisting of contract flying for three major airlines (US Airways, United, and Delta) and company owned airline, go!, flying inter-island in Hawaii.• Streamlined operations resulting in reducing a revenue accounting staff of ten to five direct reports and saving over $250k per year. • Managed Airline Clearing House activity, credit card receivables, airline traffic liability, and frequent flyer liabilities.• Developed codeshare agreements with other airlines (Republic Airways / Mokulele) to enhance airline exposure.• Prepared detailed account reconciliations detailing sources and reasons for high volume general ledger entries. • Worked as the main point-of-contact for US Airways’ contract flying for finance and accounting related activities and was responsible in resolving any disputes or requests.• Interpreted complex contractual agreements with other airlines and vendors.• Worked through a company Chapter 11 bankruptcy and re-emergence that lasted only 14 months. Show less
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Supervisor, Credit & CollectionsWarner Bros. International Television Apr 1997 - Jun 2005Burbank, CaSupervised staff responsible for managing and prioritizing system resources resulting in achieving significant improvements in productivity and time management (eliminating weekends or late nights). • Produced monthly/quarterly financial reports (Variance Analysis, Bad Debt Reserves, cash flow, etc.) utilized by top management and Sales Offices. • Documented and tested department procedures for Sarbanes-Oxley and GAAP compliance.• Reviewed and made recommendations to potential… Show more Supervised staff responsible for managing and prioritizing system resources resulting in achieving significant improvements in productivity and time management (eliminating weekends or late nights). • Produced monthly/quarterly financial reports (Variance Analysis, Bad Debt Reserves, cash flow, etc.) utilized by top management and Sales Offices. • Documented and tested department procedures for Sarbanes-Oxley and GAAP compliance.• Reviewed and made recommendations to potential licensing agreements before contracts were executed.• Developed and maintained an Access-based multiple-user database that tracked financial activity and generated Corporate-ready reports. Rolled out the tool to other Sales Offices within Warner Bros. as it was chosen to be superior to outside vendor’s offerings. • Worked closely with worldwide sales offices to resolve customer issues. Show less
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Operations Manager / International Settlements ManagerWells Fargo Jan 1995 - Apr 1997Calabasas, Ca* Oversaw all aspects of global settlements including timely settlement and funding of trades in foreign and domestic markets, principal and income processing, tax reclamation, currency exchanges, corporate action activities, account valuation, and reconcilement of institutional and personal trust accounts. * Acted as liaison between foreign agent banks, investment managers, and trust account administrators.* Prepared asset valuation reports for review by upper management* Directly… Show more * Oversaw all aspects of global settlements including timely settlement and funding of trades in foreign and domestic markets, principal and income processing, tax reclamation, currency exchanges, corporate action activities, account valuation, and reconcilement of institutional and personal trust accounts. * Acted as liaison between foreign agent banks, investment managers, and trust account administrators.* Prepared asset valuation reports for review by upper management* Directly involved the preparation and implementation of the First Interstate-Wells Fargo Bank merger.* Coordinated department consolidation of the international operation departments across regions.* Developed Excel-based database to extrapolate discrepancies in trade settlements. Show less -
Securities Specialist, Trust OperationsFirst Interstate Bank Jan 1993 - Jan 1995Phoenix, Az And Relocated To Calabasas, Ca* Managed $1.8 billion portfolio consisting of thirty-two money-market funds.* Settled Federal Reserve securities, processed collateral-backed repurchase agreements, and reconciled general ledger accounts.* Composed training manuals and departmental procedures.* Relocated to California to ensure efficiency in company-wide consolidation. -
Product Manager, Customer Service Manager, Assistant ManagerWherehouse Entertainment 1987 - 1994Scottsdale, Az
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ManagerPeter Piper Pizza 1984 - 1987Scottsdale, Az
David Palko Skills
Financial Analysis
Forecasting
Process Improvement
Financial Reporting
Accounting
Variance Analysis
Finance
Analysis
Business Intelligence
Account Reconciliation
Teradata Sql
Accounts Receivable
Us Gaap
General Ledger
Accounts Payable
Microsoft Excel
Strategic Planning
Access
Budgeting
Business Intelligence Projects
Invoicing
Auditing
Financial Statements
Aviation
Contract Management
Problem Solving
Cash Flow
Customer Service
Financial Management
Supervisory Skills
Internal Controls
Sarbanes Oxley
Sap
Financial Modeling
Revenue Recognition
Inventory Management
Accruals
Hyperion Enterprise
Compliance
Peoplesoft
Vlookup
Financial Forecasting
Corporate Budgeting
Financial Operations
Management
Leadership
Team Building
Budget Process
Monthly Close Process
Generally Accepted Accounting Principles
David Palko Education Details
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Finance, Accounting, Computer Science
Frequently Asked Questions about David Palko
What company does David Palko work for?
David Palko works for Owl Vans
What is David Palko's role at the current company?
David Palko's current role is Accounting Manager.
What is David Palko's email address?
David Palko's email address is da****@****mni.org
What is David Palko's direct phone number?
David Palko's direct phone number is +148074*****
What schools did David Palko attend?
David Palko attended Arizona State University, W. P. Carey School Of Business.
What skills is David Palko known for?
David Palko has skills like Financial Analysis, Forecasting, Process Improvement, Financial Reporting, Accounting, Variance Analysis, Finance, Analysis, Business Intelligence, Account Reconciliation, Teradata Sql, Accounts Receivable.
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