Dennis Stephen Email & Phone Number

Houston, Texas, United States

Houston, Texas, United States

Houston, Texas Area

Houston, Texas Area

Houston, Texas

• Understand clients' needs and expectations, their business industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues• Assess risk and evaluate the client's internal control structure• Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues• Prepare all necessary GAAP basis financial statements, related disclosures, and letters

Houston, Texas Area

• Perform detail Sarbanes-Oxley compliance testing for clients within healthcare and oil/gas energy industries• Direct communication with client’s senior management, including presenting findings and recommendations• Review client operating procedures and systems of internal control • Analyze and reconcile large amounts of data to make process improvement suggestions • Instruct, supervise, and mentor new consultants

Houston, Texas Area

Houston, Texas Area

• Perform analytic review of audit documents• Review client operating and accounting procedures• Prepare financial statement adjustment entries• Establish working relationships with clients

Houston, Tx

• Tracked and monitored oil well expenses• Reconciled oil well ledger accounts• Process check requests• Code invoices

Houston, Texas Area

• Examine and analyze lease documents• Create extensive reports on defaulted leases• Intermediary between Boxer Property and Collection Agency in handling delinquent tenants• Investigate and resolve errors for account receivables within Yardi Voyager computer system

•Assist in Medicaid and store audits•Handle confidential patient information in accordance with HIPAA laws•Use customer service skills to build clientele relationships •Trained new hires to remain compliant with state and federal laws•Led inventory management•Created weekly schedules for employees while balancing budget•Analyzed prescriptions for errors and and consult with Doctor's office of findings•Helped customers create a detailed schedule for medications

Houston, Texas Area

• Created Excel Spreadsheets for accounts receivables• Built database registry to sort and organize current and future clients• Reviewed and filed financial documents• Set up appointments with potential clients