Frank Luna Email & Phone Number

Boise, Idaho, Us

• Provide professional accounting and financial analysis support for the Distribution Center management and operational areas.• Direct and supervise accounting activities and transactions, financial close, reporting analytics, projections, and office services for the Distribution Center.• Gather, organize, and analyze information in the completion of both routine and special assignments under varying amounts of guidance and direction.• Interface with all levels of the Company in addressing financial questions, results, and variances and procedures.

Dallas, Texas, Us

• Constructed cost/benefit analysis models of current employee benefit programs.• Develop schedules to establish accrued PTO taking into consideration various factors including furloughs and the consolidation of personnel from various PTO policies.• Reconcile the filing status with all state agencies for all payroll withholdings.• Update all ADP control records to reflect correct tax related data for all states.• Ad hoc projects as assigned.

Santa Fe Springs, Ca , Us

• Project leader for the development of custom application that will provide dynamic management of personnel on the field.• Designed and implemented data management controls for the payroll department. Improved efficiency of payroll processing by 20% and reduced errors to zero.• Project lead for contract compliance standards, internal controls and establishing new network of service providers at a reduced cost of 80%• Established month-end close processes, data capture routines and integration standards that reduced month-end close from 30 days cycle to 5 days.

56 Rue Charles Martel, Lu

• Responsible for driving efficiency and productivity through evaluation of production standards, overhead costs, material utilization, and systems implementation.• Work with site leadership team to meet budgets, forecasts and provide measurement and controls of plant performance.

Olive Branch, Mississippi, Us

Selected accomplishments:• Preparation of all financial reporting to corporate executives and plant management.• Implemented inventory controls & reduction strategies.• Managed budgeting process for the plant. Worked with all cross-functional managers to develop direct and indirect staffing expenditure budgets, OH budgets and Cost Reductions.

Manage all financial operations; analysis, planning, forecasting and closing processes. Reporting directly to the President.Selected accomplishments:• Directed research and evaluation of proposed enterprise solutions. Directed the implementation / conversion of legacy computer system to new DMSI system.• Returned credibility of financial reporting to financial institutions through identification of procedural deficiencies and implementation of GAAP standards.

• Responsible for the development of the business financial plan used in the Private Offering for a start-up internet / mail-order diabetic supply company.• Proposed and established numerous corporate economic strategies.• Managed all accounting through financial reporting for internal and external review.

• Direct financial reporting, financial analysis, general accounting for national manufacturer of skylights. Reporting directly to the GM and President.• Project Leader for the implementation of the company's ERP solution.

• Managed the accounting department and supervised all aspects of general accounting and reporting. Reporting directly to the VP of Finance.• Developed accounting policies and procedures for the newly formed REO Managed Properties department.• Responsible for the reporting of each MBS/CMO issuance.• Established internal audit procedures with respect to other operational departments.• Initiated a fixed asset program and policies.