Jim Dunn

Jim Dunn Email and Phone Number

Finance and Accounting Professional @ Genesee County MI
Grand Blanc, MI, US
Jim Dunn's Location
Grand Blanc, Michigan, United States, United States
About Jim Dunn

I am a seasoned professional with 10+ years of experience delivering data-driven insights on delivering budgeting, forecasting, financial management, financial reporting, revenue compliance, and plant support operations. Recognized for demonstrating a natural aptitude for strategic planning and process improvement, I have a verifiable history of exceeding performance expectations while achieving maximum output and minimal expenditures. Professional focal points include full cycle accounting, variance analysis, spreadsheet creation, contract management, EDI (Electronic Data Interchange), ASN (Advance Shipping Notification), supplier relations, team leadership, employee training, problem solving, and time management. Delivering superior administration on the these areas of expertise requires exceptional utilization of effective communication and organization skills. Currently, I am the Revenue Compliance Analyst at the Corporate Headquarters of Kelly Services. I have spearhead relationships cross-functionally with Legal, Sales, and Finance teams in executing audits and key control testing on Top 100 customer contracts/Salesforce agreement records. With knowledge of US GAAP and ASC 606 codification, I identify revenue concerns and inaccurate data while ensuring compliance with critical terms and revenue recognition standards. As such, I have successfully recommended improvements that mitigated the impact of nonstandard contract terms on Kelly financial statements.Colleagues describe me as a progressive, driven, down-to-earth, analytical, and managerial expert who can be relied on to offer superior solutions that deliver effective and efficient results.I am interested in contacting former colleagues and managers, as well as other professionals in my field. Feel free to contact me through this profile if you wish to connect. I am pursuing new opportunities and can be reached through this profile, or by phone at: 248-981-5845

Jim Dunn's Current Company Details
Genesee County MI

Genesee County Mi

View
Finance and Accounting Professional
Grand Blanc, MI, US
Employees:
136
Jim Dunn Work Experience Details
  • Genesee County Mi
    Genesee County Mi
    Grand Blanc, Mi, Us
  • Genesee County Mi
    Financial Analyst
    Genesee County Mi Sep 2023 - Present
    Flint, Michigan, Us
    •Responsible for day-to-day funds execution and management of appropriations for assigned funds. • Perform account analysis and prepare journal entries for asset, liability, revenue, and expenditure accounts for assigned funds by compiling and analyzing general ledger transactions, source documents and related accounting information to reconcile discrepancies in accordance with fiscal law and regulations.• Prepare various financial or statistical reports including budget statements, grant reporting, projections, payroll cost analysis, and federal and state reports.• Analyze and evaluate departmental budget requests and prepare budgetary documents, reports, and recommendations.• Develop budgetary methods, procedures, formats and techniques of analysis and presentation relating to funds management.
  • Kelly
    Senior Financial Analyst
    Kelly Oct 2021 - Jul 2023
    Troy, Michigan, Us
    • Responsible for financial management of the customer rebate process for over 130 customers.• Accountable for calculation, accrual, and payment of customer rebates on monthly and quarterly basis including interpreting contracts, spend analysis, and communicating with Customers, Treasury, Accounting, Operations, and Senior Management.• Utilized Power BI to create template models for data generation for accruals and payment of rebates resulting in streamlined process meeting deadline commitments for month end close and payment commitments.• Assisted with monthly and quarterly close activities, including accrual reconciliations, reporting, and supporting journal entries.• Coordinated with Accounts Payable to ensure accurate customer banking information is set up including W-9 information for wire transactions, ACH, and accurate information for receiving check payments.• Provided monthly and ad hoc reporting in support of customer profit and analysis statements.
  • Kelly
    Revenue Compliance Analyst
    Kelly Jan 2019 - Oct 2021
    Troy, Michigan, Us
    • Conducted audits and key control testing on Top 100 customer contracts and Salesforce agreement records to monitor compliance with critical terms and revenue recognition standards.• Identified revenue concerns and inaccurate data with a comprehensive technical knowledge of US GAAP and ASC 606 codification. • Implemented a new reporting procedure to identify fully executed Salesforce agreement records that were not compliant with critical terms and revenue recognition standards. As a result of this implementation there was a reduced gap in exposure to Rebate, Service Level Agreements, Tenure Discounts, etc., with financial impact.• Analyzed the impact of nonstandard contract terms on Kelly financial statements to deliver strategic improvement recommendations.• Ensured that customer contracts approved by legal are recorded in Salesforce for auditing purposes.• Aligned objectives and bridged communications with Legal, Sales, and Finance teams.
  • Systems Technology Group At General Motors
    Supplier Development / Plant Support Analyst - Gm Customer Care And Aftersales
    Systems Technology Group At General Motors Apr 2015 - Dec 2018
    Detroit, Michigan, Us
    • Optimized supplier EDI (Electronic Data Interchange) and ASN (Advance Shipping Notification) processes for shipments to the US, Canada, and Mexico.• Cultivated relationships with suppliers to proactively collaborate on the removal of shipping obstacles, ensuring part availability, and eliminating backordered part lines before inventory levels depleted.• Revamped the Country of Origin (COO) compliance process by significantly expanding data population of all forecasted parts on recommended or firm orders for the next 12 weeks—opposed to only parts designated with advanced shipping notifications in the next 4 weeks.• Reduced COO Problem, Report, and Resolution (PRR) penalties to suppliers by 64%.• As a result of the implementation and optimization of these processes, there was a decreased percentage of parts shipped into plants without Production Part Approval Process (PPAP) by 32% and the percentage of parts shipped into plants without COO by 70%.
  • Caretech Solutions
    Senior Financial Analyst
    Caretech Solutions Oct 2007 - Mar 2015
    • Performed analysis on U.S. Department of Labor Bureau of Labor Statistics data tables with a more relevant data table than the default option to implement process changes for current and future contracts. As a result of this process change increased annual Consumer Price Index (CPI) revenue by 120%.• Formulated plans to maintain balance throughout the fiscal year by creating monthly forecasts based on monthly and yearly activity to date; communicated month-end actual and forecast results to the CFO.• Partnered with department heads to develop a budget for each new fiscal year, including reviewing the prior year’s activity and factoring in growth for revenue and expenses; prepared reports and consulted with Senior Management.• Spearheaded contract management for multiple health care clients ensuring revenue recognition for implementations, go-live commencement, ongoing business, and contract renewals/terminations as part of month end close, forecasting and budgeting.• Streamlined month-end close processes by conducting reconciliation of general ledger accounts and analyzing operating results for client locations compared to budget and forecast; delivering full variance explanations that challenged inconsistent information with logical solutions. • Maximized cash flow by improving accuracy and timing of invoice processing, cutting 10 days from Accounts Receivable aging by invoicing while performing revenue accruals during month-end close.
  • The Handleman Company
    Senior Financial Analyst
    The Handleman Company Sep 2002 - Oct 2007
    Cincinnati, Ohio, Us
    • Monitored performance trends and new profitable opportunities while facilitating monthly and quarterly operating forecasts.• Evaluated new investment opportunities and tracked capital expenditure requests to build accurate, complete annual capital expenditure budgets.• Presented analysis of return on investment (ROI) and payback periods for unbudgeted project initiatives, as well as depreciation projections, to Senior Management.• Consolidated and prepared reports for department heads, detailing operating activity for respective areas of responsibility.
  • The Handleman Company
    Staff Accountant
    The Handleman Company Oct 2000 - Sep 2002
    Cincinnati, Ohio, Us
    • Directed a variety of audits and assignments related to specific accounting and financial functions, including fixed assets, payroll, inventory management, and accruals. • Maintained and analyzed general ledger accounts and bank reconciliations in accordance with GAAP and internal policies. • Recorded journal entries to ensure that financial records were an accurate reflection of the financial position of the organization.

Jim Dunn Skills

Lease Options Land Contracts Financial Analysis Forecasting Budgets Accounting Process Improvement Financial Reporting Strategic Planning Investment Properties Retail Real Estate Transactions Microsoft Excel Negotiation Management Real Estate Investors Finance Sales Outlook Contract Management General Ledger Accruals Analysis Business Analysis Leadership Sarbanes Oxley Account Reconciliation Variance Analysis Financial Accounting Internal Controls Business Process Improvement Communication Entrepreneurship

Jim Dunn Education Details

  • Walsh College
    Walsh College
    Finance
  • Western Michigan University
    Western Michigan University
    General

Frequently Asked Questions about Jim Dunn

What company does Jim Dunn work for?

Jim Dunn works for Genesee County Mi

What is Jim Dunn's role at the current company?

Jim Dunn's current role is Finance and Accounting Professional.

What is Jim Dunn's email address?

Jim Dunn's email address is ji****@****ces.com

What is Jim Dunn's direct phone number?

Jim Dunn's direct phone number is (714) 257*****

What schools did Jim Dunn attend?

Jim Dunn attended Walsh College, Western Michigan University.

What skills is Jim Dunn known for?

Jim Dunn has skills like Lease Options, Land Contracts, Financial Analysis, Forecasting, Budgets, Accounting, Process Improvement, Financial Reporting, Strategic Planning, Investment Properties, Retail, Real Estate Transactions.

Free Chrome Extension

Find emails, phones & company data instantly

Find verified emails from LinkedIn profiles
Get direct phone numbers & mobile contacts
Access company data & employee information
Works directly on LinkedIn - no copy/paste needed
Get Chrome Extension - Free

Aero Online

Your AI prospecting assistant

Download 750 million emails and 100 million phone numbers

Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.