James Turner Email & Phone Number

Coppell, Texas, United States

Dallas/Fort Worth Area

• Managed and improved the general ledger, billing, accounts payable, accounts receivable, and payroll processes for the US division of Stealth Monitoring Topco, Inc.
• Managed Staff Accountants, Accounts Payable Clerks, Accounts Receivable Clerks, and Billing Specialist
• Reviewed and approved monthly recurring revenue changes
• Created and reconciled intercompany transactions
• Managed the month end close process
• Reduced month end close time by 33%

Dallas/Fort Worth Area

• Manage the general ledger, accounts payable, accounts receivable, and payroll processes for the $150M Hensley Industries business units of Komatsu America Corporation.
• Analyze daily cash position to determine cash needs for the day. Work with Komatsu America to transfer funds as needed to cover daily cash needs and move funds to Komatsu America when surplus cash exists.
• Process international wires to suppliers and contractors using international currencies.
• Process payroll for Salaried employees, manage and approve hourly payroll processing, create related payroll journal entries for manual entry into the general ledger, and manage create cash transfers for 401K and.
• Prepare a majority of the month end journal entries. Run the system month end batch programs to populate the general ledger for month end reporting and analysis.

Frisco TX

• Managed the financial close process for three business units with revenues of $15B and staff of five professionals. Maintained the control environment, SOX narratives, and reviewed the annual SOX testing for the 3.
• Instituted operational efficiencies and controls into the cash application processes of a newly managed business unit. The accuracy of the entry was 100%, and the time to create the entry was reduced from 2 days to 2.
• Created SOX narratives for the new business unit. These narratives removed ambiguity from the day to day operations of the business unit, and allowed the accounting staff to rely on operational reporting for the month.
• Developed and implemented processes for revenue recognition of newly developed software. This new revenue stream for the business unit complied with GAAP.
• Designed and recommended system enhancements that created a sub-ledger for unapplied cash for the newly managed business unit (currently in development). This is projected to save the accounting department 10 hours.
• Coordinated the annual physical inventory for multiple distribution centers. Managed accounting oversight of the counts and management sign-off of all adjustments, and ensured external audit team had all the.

Frisco, TX

• Managed the financial close process for two business units with revenues of $8B and a staff of four professionals. Maintained the control environment, SOX narratives, and reviewed the annual SOX testing. Performed.
• Reviewed, tested, and approved a new file transfer program that reduced the time needed to prepare client billings by 10 hours a month.
• Developed new processes that maintained the “goods received not invoiced” balance sheet account within 90 days of goods received date and which eliminated missing any discount terms. The clean-up effort resulted in the.
• Reviewed supplier contracts to verify accuracy of revenue recognition. Found $1M in missed Gross Profit opportunities.
• Uncovered a $125K fraud at one business unit. Documented the fraud case and presented it to human resources. Legal action was taken against all involved personnel.

Frisco, TX

• Managed the financial statement close process and chargeback collection process for the largest business unit with one staff accountant, one chargeback supervisor and two chargeback clerks. Produced annual budget for.
• Developed SOX narratives for largest business unit.
• Answered all requests from the internal and external audit teams.
• Provided guidance for requests impacting the general ledger in a complex ERP system.

Denton, TX

Dallas, TX

Dallas, TX

Carrollton, TX

Pharmaceutical Distribution