John Tomme Email & Phone Number

Austin, Texas, United States

Austin, Texas, United States

Review and analyze proposed bond structures, working with underwriters to accurately assess alternative financing structures. Determine bond transaction schedule and ensure delivery of securities. Create databases and model mortgage bonds with DBC software to calculate cashflows  Perform short-term borrowing calculations  Prepare ad hoc reports for Chief.

Austin Texas

Updated and prepared reports for the agency's board detailing funds held in trust. These reports reflected assets outside of the comptroller as well as those liabilities and purposes for which the funds were held in trust Collaborated with CFO, Director of Accounting and Legislative Affairs Advisor to assemble TDHCA budget. Regularly held budget meetings.

Texas Department Of Housing And Community Affairs

Prepared and reviewed Balance Sheets, Income Statements and Cash Flows to ensure accuracy be-fore to submission to Texas Comptroller. Coordinated with external auditors to ensure compliance with audits. Maintained, reviewed, and interfaced data from state accounting system (USAS, ISAS, and Peoplesoft) into Agency’s proprietary accounting system (MITAS) and.

Responsible for Accounting of $1.2 Billion in grants: $425 Million ARRA WAP Grant, $700 Million Disaster Recovery Grants and $101 Million NSP Grant. Focus was placed on customer service by regularly reporting and spot-checking accounting and program records to identify anomalies caused by human and database error.

Specifically requested by name to assist TDHCA with Annual Financial Reports.

Worked closely with CFO to ensure timeliness of accounts payable and maintain appropriate cashflows. Responsible for migrating accounting records onto new software platform, Quickbooks 2002 to Quickbooks Online.

Reconciled client statements and ledgers for tax and accounting puroposes.Assisted in the City of Austin audit gathering pertinent information and tracking general ledger accounts to the City's financial statements.

Working for Pilgrim Cleaners, I was responsible for opening and closing the store, cash handling (opening and closing of registers, deposits, cash requests, and generating reports), and customer complaints.

As a Crew Chief for my branch of College Works Painting, I was responsible for leading the paint crew and ensuring that the crew remained on budget and customer concerns were always shown the appropriate level of care. Working in marketing for my company branch, I was responsible for attracting potential customers.

As a volunteer, I had various duties. I aided in assisting patients arriving and leaving the hospital, Directing and escorting visitors to the hospital and helping them to locate patients in different areas of the hospital. I often was used as a messenger delivering items in the hospital.