Dwayne Renfroe, Cpa Email & Phone Number

Owens Cross Roads, Al, Us

Huntsville, Alabama Area

Responsible for entire accounting function.Manage month-end close process.Responsible for financial reporting of unit to group and corporate via ad hoc reporting and Hyperion Financial Management.Deltek CostPoint implementation team member, working to consolidate 5 operating units into oneCash reporting and forecastingFree Cash Flow and Balance Sheet forecastingOversee A/P, A/R, journal entries, reconciliations, and reporting

Huntsville, Alabama Area

Specializing in Controller functions, Accounting Information Systems, Budgeting, Job Costing, and government Cost Accounting Standards. The firm handles all tax reporting including personal, corporate, estate returns; federal and state payroll returns; and various other tax reporting requirements. The firm offers QuickBooks hosting, troubleshooting, and controller functions; financial statement write-ups; and consulting.

Perform all indirect expense, overhead, and rate reporting, forecasting, and analysis.Interact with Executive staff and management to collect data needed to forecast and model labor, indirect cost, and fringes to generate forward pricing rates reported to DCAACreated new methodology and model for forecasting 5-year Forward Pricing/Proposed Billing Rates, greatly improving rate forecasts, reducing time required to produce rates, and allowing for quicker and more accurate what-if… Show more Perform all indirect expense, overhead, and rate reporting, forecasting, and analysis.Interact with Executive staff and management to collect data needed to forecast and model labor, indirect cost, and fringes to generate forward pricing rates reported to DCAACreated new methodology and model for forecasting 5-year Forward Pricing/Proposed Billing Rates, greatly improving rate forecasts, reducing time required to produce rates, and allowing for quicker and more accurate what-if analysesSuccessfully defended Forward Pricing Rates and new methodology to DCAA.Created the company's Excel model for reporting Incurred Cost to DCAA and DCMA electronically.Implemented company's first-ever Indirect Expense budgeting process.Streamlined and improved reporting to Executive Staff creating more productive meetings and generating actionable information.Consistently respond to various reporting needs of the executive staff and managers regarding indirect expenses, budget variances, headcount, fixed assets, capital budgets, and labor reportingContinued administration of CONTROL© software--a multi-dimensional, database modeling, software package--including upgrades, reporting requests, and routine maintenanceImplemented Hyperion© at the local facility with corporate Financial Systems.Migrate and load all data in various Excel formats into Hyperion© for monthly reporting Created process to load revenue, cost of sales, operating income, and rate adjustments into CONTROL© for reporting by entire Accounting/Finance/Program Control function.Worked with Information Systems to create company reburdening processAutomated data input into project Cost Status Reports greatly reducing time required for data entry, increasing accuracy, and creating an instant reconciliation for data verification and analysisPrimary employee charged with providing all data required for corporate tax packages including R&D and manufacturing tax credits. Show less

Administered and maintained fixed asset system, including implementing yearly physical inventory for SOX complianceJournal entries to correctly allocate unallowable cost, and ensure correct reporting of direct cost by cost element and project/taskResponsible for variance reporting by program and reporting indirect expenses by expense poolCorrected and maintained fixed asset database system including correcting tax depreciation, reducing company expense to Deloitte & Touche during… Show more Administered and maintained fixed asset system, including implementing yearly physical inventory for SOX complianceJournal entries to correctly allocate unallowable cost, and ensure correct reporting of direct cost by cost element and project/taskResponsible for variance reporting by program and reporting indirect expenses by expense poolCorrected and maintained fixed asset database system including correcting tax depreciation, reducing company expense to Deloitte & Touche during annual audit for database maintenanceBack-up responsibility for daily cash and accounts receivable reporting to corporate headquarters, including requesting wires from corporate treasury and notifying management of potential cash issues.; plans for submittal to IRS and computing cumulative funding errors to plan participants for the four-year period resulting in a favorable reply from the IRS Voluntary Compliance Service Show less

Implemented CONTROL© software, a multi-dimensional database interface package, for all accounting and financial departments, effectively moving most project cost, labor, and indirect expense reports from paper reports to online views loaded into Microsoft ExcelPart of larger core group responsible for implementing company-wide ERP system, working with many other areas of the company to verify data processes, reporting requirements, and interaction of CONTROL© with other software… Show more Implemented CONTROL© software, a multi-dimensional database interface package, for all accounting and financial departments, effectively moving most project cost, labor, and indirect expense reports from paper reports to online views loaded into Microsoft ExcelPart of larger core group responsible for implementing company-wide ERP system, working with many other areas of the company to verify data processes, reporting requirements, and interaction of CONTROL© with other software programsTrained accounting, finance, program managers, and information systems personnel on new softwareDesigned all financial, project cost, labor, and indirect expense reports for the company using relational database modelingUsed and became proficient in Structured Query Language and Microsoft Query Show less

Managed up to five employees including evaluating and recommending raisesManaged entire financial function of $18M revenue companyCoordinated with corporate finance for consolidation and financial reportingPrepared annual budget for each cost center and line itemResponsible for all financial reporting and analysis, reporting to the president and senior management

Developed accounting function for start-up subsidiary and subsequently developed plan to move accounting to corporate headquartersResponsible for all financial reporting and analysis

Responsible for 10 monthly or quarterly bookkeeping clients including cash reconciliation, payroll tax returns, and corporate income tax returnsPerformed audit fieldwork and prepared accounts receivable confirmationsPerformed compilations on corporations and pension plans including preparing financial statements and footnotesPrepared individual, partnership, corporate, and fiduciary tax returns